Materials Stored On-Site

Materials Stored On-Site Form

To receive payment for materials stored on-site, please print and fill out this form. Copies of all invoices referenced by this form must be attached. The form and attached invoices must be mailed into the appropriate University of Missouri campus office.

Project Number
CampusBuilding
Payment # Period Ending Date
Contractor
Task Code Description of Task
   
Item # Description of Item Invoice Number Quantity Added Unit Unit Cost Value Added
               
               
               
Total Value Added for this Task Code  
 
   
Item # Description of Item Invoice Number Quantity Added Unit Unit Cost Value Added
               
               
               
Total Value Added for this Task Code  
 
   
Item # Description of Item Invoice Number Quantity Added Unit Unit Cost Value Added
               
               
               
Total Value Added for this Task Code  
 
   
Item # Description of Item Invoice Number Quantity Added Unit Unit Cost Value Added
               
               
               
Total Value Added for this Task Code  
 
   
Item # Description of Item Invoice Number Quantity Added Unit Unit Cost Value Added
               
               
               
Total Value Added for this Task Code