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DocuSign Envelope ID:21062O9O-01C4-4767-8741-B555A48854EF <br /> P.O. REQUISITION REQUEST FORM <br /> DATE: <br /> REQUESTED BY: IPaul Sorrell <br /> VENDOR NUMBER: <br /> VENDOR NAME: <br /> Account Number: <br /> Building repairs 0-570000 <br /> Building Improvements 110240330-800000 0240320-570001 <br /> Capita! Equip. <br /> DESCRIPTIO ACCOUNT# Contract $TOTAL <br /> 7wv (40-6-- Rkwet ofvo YIN <br /> $TOTAL $0.00 ty <br /> NOTES: f <br /> � r�r� f,, I �.�.c�/�.� ��� + �"1�i`�r��r'�► 1'1��ta1S�- �C.{�l'IQ <br /> f4id 7(l uok, alp (ITI�e 1-/0 <br /> f <br /> PO—Req_Frm.xls <br /> f; <br />