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Authorization Number: T TELEPHONIC APPROVAL FOR PROCUREMENT b2 BY A FIELD OFFICE b7C AUTHORIZED BY PPMS PERSONNEL b7F Date 3090 Field Office Cost Code: Requested By: Authorized By: Program Manager's Funding Approved: Acquisition Method To Be Used: Case Funds Imprest Fund/Third Party Draft /oo -BS-73u@ase Number Other Vendor's Name Vendor's Address Description of Item. Subobject Est. To Be Purchased Class.(BI#) Cost CARPEN7Ry WORK 4C 25s 801 Comments: ConSTRuCTi ON ICARPENTRy WDRK UC. INVESTIEATiOO Inventory Conf. Inventory Fax Attached Property Procurement & Management Section Review BUYERIPROGRAM MANAGER