Purchase Order Person Vendor Department Sunday School Materials - 200-5302 Children's Ministry - 200-5320 Children's Revival/VBS - 200-5325 Bus Ministry - 200-5330 AWANA Ministry - 200-5335 Nursery Ministry - 200-5340 Youth Ministry - 200-5375 Junior/Teen Camp - 200-5380 College & Career Ministry - 200-5385 Sound Ministry - 200-5435 Resource Center - 200-5440 FCA - 200-5480 Advertising - 200-5550 Amount Payment Method Church Visa 4342 Personal Card Cash Check Other Milage Reimbursement Description Receipt/Invoice Submit PO
