Contract Purchase Orders for KILLEEN ISD

NOTE: Prior to June 10, 2009, these purchase orders are only replicas of the original purchase order and cannot be construed as an official purchase order. CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.

Effective June 10, 2009, these are the official purchase orders copies to be used for procurement files, receiving and invoice reconciliation.

TIPS:



SEPTEMBER 2009
0-301040       0-301041       0-301043      

OCTOBER 2009
0-301643       0-301866       0-302127      

NOVEMBER 2009
0-302149       0-302232      

JANUARY 2010
0-303016      

MARCH 2010
0-303469      

APRIL 2010
0-303833