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Purchase requisition
Results: 815

#	Item
101	University of Leeds Faculty of ESSL Procedure for the Physical Receipt of Goods and Services Tangible Goods and Services Prior to the final authorisation of a purchase requisition, and its placement as a purchase order, Add to Reading List Source URL: www.essl.leeds.ac.uk Language: English - Date: 2015-01-26 04:29:57 Operations research Purchasing Supply chain management Systems engineering Delivery Service Purchase requisition Invoice Email Business Procurement Manufacturing
102	PDF Document Add to Reading List Source URL: themis.unimelb.edu.au Language: English - Date: 2014-05-01 20:43:19 Purchase order Purchasing Order Invoice Workbench Business Procurement Requisition
103	University of Leeds Faculty of ESSL Procedure for the Physical Receipt of Goods and Services Tangible Goods and Services Add to Reading List Source URL: www.essl.leeds.ac.uk Language: English - Date: 2015-01-26 04:29:57 Manufacturing Operations research Purchasing Supply chain management University of Leeds Service Purchase requisition Delivery Leeds Business Procurement Goods
104	PDF Document Add to Reading List Source URL: themis.unimelb.edu.au Language: English - Date: 2014-04-09 20:21:42 Requisition Purchase order Buyer Business Procurement Commerce
105	PDF Document Add to Reading List Source URL: www.seslhd.health.nsw.gov.au Language: English - Date: 2012-05-30 00:07:40 Purchase order Requisition Purchasing Intranet Government procurement in the United States Document management system Policy Business Procurement Purchase requisition
106	Tennessee State University PROCUREMENT AND BUSINESS SERVICES Add to Reading List Source URL: www.tnstate.edu Language: English - Date: 2014-05-14 17:37:32 Commerce Purchase requisition Catering Asterisk Software Business Procurement
107	Application to Purchase Computers with Sponsored Research Funds Instructions: Evaluation of computer purchases should be made by department and Office of Sponsored Research as appropriate and justifiable for sponsored r Add to Reading List Source URL: research.unc.edu Language: English - Date: 2013-03-19 11:07:16 Commerce Procurement Purchase requisition
108	Success Story Delta Dental of Wisconsin, Inc. emphasizes “preventive care” to manage company spending Automating operating expenses with ExpenseWatch.com provides visibility into all company spending, saves money an Add to Reading List Source URL: www.expensewatch.com Language: English - Date: 2014-04-23 13:05:36 Microsoft Dynamics GP Invoice processing Invoice Audit Delta Dental Purchase requisition Purchasing Internal control Business Procurement Accounting software
109	Case Western Reserve University Procurement Policy Established: January 29th, 2009 Updated: April 30th, 2014 Add to Reading List Source URL: www.case.edu Language: English - Date: 2014-05-09 16:10:58 Systems engineering Auctioneering Government procurement in the United States United States administrative law E-procurement Purchasing Group purchasing organization Purchase requisition Request for proposal Business Procurement Supply chain management
110	Purchasing Policy and Procedures State Water Policy: SW2007-P0127 Purchasing Policy and Procedures This purchasing policy and procedures aims to ensure that: • Add to Reading List Source URL: statewater.com.au Language: English Systems engineering Manufacturing Operations research Purchasing Invoice Purchase requisition Purchase order E-procurement Government procurement in the United States Business Procurement Supply chain management