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Purchase order / Invoice / Purchasing / Discounts and allowances / Bond / Po / E-procurement / Purchasing process / Business / Procurement / Purchase requisition


POLICY FOR USE OF PURCHASING/PAYMENT DOCUMENT TYPES June 11, 2013 Effective Date: [removed]Purpose
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Document Date: 2013-06-24 09:36:57

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File Size: 289,34 KB

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Company

Technical / Orders A / Bank of America / VISA / Edits/Controls / State / SAP / Comprehensive Education (Direct Pays or framework POs) Page / /

Currency

USD / /

IndustryTerm

information technology / healthcare and social services / witness services / telephone land lines / healthcare / telephone services / social services / year-end processing / room services / /

Organization

State Budget Office / General Fund / Materials Management Office / Accounts Payable Unit / Comptroller General‟s Office / /

Position

Auditor / Attorney General / General / /

ProvinceOrState

South Carolina / /

Technology

cellular telephone / information technology / /

URL

http /

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