Purchase Order Form
Please allow one week for the approval of your submission. Any POs for a Check received later than 12p Monday are subject to fall to the following week for processing.
Department Head
*
Department Head Email
*
Are you the Department Head?
Yes!
No!
Your Email
*
example@example.com
Date Required
*
-
Month
-
Day
Year
Date Picker Icon
Total Amount
*
Amount
Actual
Estimated
Purpose
*
Account to Charge
*
Account Split Details
*
Please include department/account, as well as dollar amount to expense to each account
Which Location(s) will this be expensed to? (check all that apply):
Florence
Cincy
Dry Ridge
Highland Heights
Payment Method
*
Check (Invoice)
ePayment
Credit Card
Vendor Account (Company will send invoice)
Vendor Name and Phone
*
Address (if not shown on invoice, please enter)
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
To your knowledge, does the Vendor have any family relation to a 7 Hills employee?
Yes
No
Item(s) Purchased:Please enter Quantity, Item Description, and Unit Price for each item
*
Do you need Check in-hand?
Yes, do not mail it out!
Attach a copy of the invoice (if applicable):
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