PURCH-307 3-24-04
Authorization to Pay Under Blanket Order
I certify that items on the attached invoices were purchased solely in support of a Cooperative Extension Service program or activity.
Blanket Order #
Vendor
Banner Fund #
Banner Orgn. #
Total $ amount of Invoices
No. of Invoices Attached
I hereby authorize payment of the attached invoices against the above stated Fund(s) & Orgn(s).
Signature	Date
Title