FirstEugene
LastBranch, Jr.
Date09/28/2016
EmailEmail hidden; Javascript is required.
Phone(703) 409-4021
Make Check Payable toWest Music Company
Amount$600.00
Mailing/Delivery Instructions

Have the recorders delivered to: Murch Elementary School to the main office. (Attention: Mr. Eugene Branch, Jr.) room #B105\r\nWest Music company (1-800-397-9378) (recorder item # 401172)\r\n\r\nAlso, I would glad to order the recorders, if you all do not have time. No problem at all with me..... Warmly, Mr. Branch

PurposeThis purchase is for (ALL) 3rd, (86 students) 4th, (87 students) and 5th(90) students. The purchase with be made from West Music company. (1-800-397-9378) (recorder item #401172) The purchase is for 250 recorders in the amount of $600.00. I will order 1st and second grade recorders with my classroom budget
HSA Budget CategoryBook Fair

Operating expenses must be approved by an HSA Co-President. Committee-related expenses (e.g. Auction, Green Scene) must be approved by the committee chair. Resource teacher expenses must be approved by the Principal.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved