Purchase requisition

Results: 815



#Item
91Internet / Form / Click consonant / Computing / Email / User interface techniques

Agreement Period: January 1, 2015 – December 31, 2015 This form provides correspondence, reimbursement and agency information for Purchase Order requisition. Agency: Click here to enter text. Program: Click here to

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Source URL: www.sjckids.org

Language: English - Date: 2015-03-06 16:38:50
92Approval of Electronic Change Orders Process Flow Change orders are used to make changes to a purchase order to add, delete or cancel. Common changes include increasing the amount ordered or cost, decreasing the amount o

Approval of Electronic Change Orders Process Flow Change orders are used to make changes to a purchase order to add, delete or cancel. Common changes include increasing the amount ordered or cost, decreasing the amount o

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Source URL: training.nmsu.edu

Language: English
93CUSTOMER | City of Virgina Beach  Virginia Beach City Public Schools Creates Easy Efficiency, Serious Savings with BuySpeed™  When the City of Virginia Beach, Virginia, and its school system

CUSTOMER | City of Virgina Beach Virginia Beach City Public Schools Creates Easy Efficiency, Serious Savings with BuySpeed™ When the City of Virginia Beach, Virginia, and its school system

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Source URL: periscopeholdings.com

Language: English - Date: 2015-03-13 17:14:36
94RPR 13F. RADIOACTIVE MATERIAL PURCHASE AUTHORIZATIONAll Radioactive Materials purchases requests must be cleared by the Technical Safety Office.

RPR 13F. RADIOACTIVE MATERIAL PURCHASE AUTHORIZATIONAll Radioactive Materials purchases requests must be cleared by the Technical Safety Office.

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Source URL: www.physics.isu.edu

Language: English - Date: 2012-10-30 11:47:04
954  Why do my balances go up and down throughout the month?  ConnectCarolina Financial Concepts

4 Why do my balances go up and down throughout the month? ConnectCarolina Financial Concepts

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Source URL: ccinfo.unc.edu

Language: English - Date: 2015-03-19 13:03:03
96P-Card Program The Purchasing Card program is designed to streamline the way each department transacts Small Order purchases for supplies not available through the University Storerooms. For this program to be effective,

P-Card Program The Purchasing Card program is designed to streamline the way each department transacts Small Order purchases for supplies not available through the University Storerooms. For this program to be effective,

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Source URL: finance.unc.edu

Language: English - Date: 2014-10-02 13:05:42
97Microsoft Word - Annexure Q Procurement Policy.doc

Microsoft Word - Annexure Q Procurement Policy.doc

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Source URL: www.lac.org.na

Language: English - Date: 2013-05-28 07:53:45
98Methods used to Purchase Services Continued Questions and Answers - Notes Your Question: _____________________________

Methods used to Purchase Services Continued Questions and Answers - Notes Your Question: _____________________________

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Source URL: finance.unc.edu

Language: English
99

PDF Document

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Source URL: www.financials.ucf.edu

Language: English - Date: 2014-06-30 23:48:42
100

PDF Document

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Source URL: ccinfo.unc.edu

Language: English - Date: 2015-04-05 09:43:09