Purchase Order TOTAL - League Athletics
Purchase Order Purchase Order Submitted by
Phone #
Date Submitted
Suggested Vendor
Date Required
Address
Cost Center
City, State, Zip Football Equipment
Football Uniforms
Cheer Equipment
Cheer Uniforms
Apparel
Dances/Activities
Concessions
Office Supplies
Printing Services
Game Day Expenses
Other:__________________________________
Phone #
Website
Vendor Point of Contact Name
Quantity Needed
Item Description
Cost Each
Line Total
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
TOTAL Date PO Received
Approved by (Print Name)
$1.00
Signature
Please attach or send quotes for all Purchase Orders to the Dukes Treasurer
Phone #
Date Submitted
Suggested Vendor
Date Required
Address
Cost Center
City, State, Zip Football Equipment
Football Uniforms
Cheer Equipment
Cheer Uniforms
Apparel
Dances/Activities
Concessions
Office Supplies
Printing Services
Game Day Expenses
Other:__________________________________
Phone #
Website
Vendor Point of Contact Name
Quantity Needed
Item Description
Cost Each
Line Total
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
TOTAL Date PO Received
Approved by (Print Name)
$1.00
Signature
Please attach or send quotes for all Purchase Orders to the Dukes Treasurer
