5. PREPARING PURCHASE ORDERS
The supervisor responsible for department affairs will originate the purchase order.
Each purchase order must be filled out in the accounting software package, Systems 3000. (Only those people that have been granted access to the fund accounting software system will be able to input purchase orders.) Follow the link below to the Business Office Forms Section to see the instructions for the following:
- Entering Purchase orders
- Purchase Order Inquiry
- Purchase order reports
LRHSD Forms and Information Google Drive