Purchase Authorization

Purchase Authorization
To be completed by any manager wishing to make a purchase of more than $25.
You MUST receive approval from either Sam or Brad PRIOR to making the purchase.

For things needed ASAP you may text or call for immediate approval.

* Indicates required field

Store *

Your Name *

Date *

Vendor *

Items Needed *

Total Cost of All Items (pre-tax) *

Please include item, price per, quantity, and sub-total
i.e. Oasis, $30 per case, x5 cases, $150

Additional Comments *

Submit