SCSHE Purchasing Report Purchase Date(Required) MM slash DD slash YYYY Purchasing Account(Required) Springdale Operating Springdale Education COA Special Education Other Vendor(Required) Standard Vendor List Non-Standard Vendor P-Card Purchase(Required) No Yes Total Purchase Cost(Required)Standard Vendor List(Required)Wal-MartSam's ClubStaplesDollar TreeDollar GeneralHobby LobbyTargetHold the Ctrl key for one or more selectionsName of Vendor(Required)Describe Purchased Item(Required)Upload Scanned Receipt of P-Card Purchase(Required)Max. file size: 15 MB.
