Purchase orders will be issued based upon the completed Purchase Order/Check Request Form. Purchase orders can be picked up in the Business Office after 3:00 pm each day if submitted by 2:00 pm that day.

• The original copy should be sent by the purchaser to the company from which the purchase will be made.
   
• A copy is retained in the Business Office and attached to the invoice showing the charges after the invoice is received.
   
• When purchasing from a local firm, any invoice received by the purchaser is to be turned in to the Business Office within 24 hours.