131![PRESS RELEASE – October 23, 2002 Contact: Warren Wagner - email: [removed] – Phone: [removed]Picture Link: Inglewood USD accounting staff get OPRA Purchase Requisition preview from PPS trainer Witt Schenc PRESS RELEASE – October 23, 2002 Contact: Warren Wagner - email: [removed] – Phone: [removed]Picture Link: Inglewood USD accounting staff get OPRA Purchase Requisition preview from PPS trainer Witt Schenc](https://www.pdfsearch.io/img/99ef79ff0dbabaf4bcc1e9e58ebaed60.jpg) | Add to Reading ListSource URL: www.opras.comLanguage: English - Date: 2005-10-11 17:28:00
|
---|
132![Datasheet Fujitsu / glovia OM / Purchase Order Management glovia OM Purchasing Overview Datasheet Fujitsu / glovia OM / Purchase Order Management glovia OM Purchasing Overview](https://www.pdfsearch.io/img/aabbb0cb1cacaf32e63b9987dada3035.jpg) | Add to Reading ListSource URL: www.glovia.comLanguage: English - Date: 2014-12-14 16:46:03
|
---|
133![Product Update Release Notes BusinessCraft V4.95 Accounts Payable Posting Fixed issue where the posting routine was inserting the Product Update Release Notes BusinessCraft V4.95 Accounts Payable Posting Fixed issue where the posting routine was inserting the](https://www.pdfsearch.io/img/4d13cc258bde7bfec134091916cf5b46.jpg) | Add to Reading ListSource URL: 70.32.78.162Language: English - Date: 2013-04-30 19:59:36
|
---|
134![Increased Approval Thresholds in EPIC On Friday, November 28, 2014 approval values which add Purchasing Services to the approval flow in EPIC are Increasing! These changes will help streamline the procurement process in Increased Approval Thresholds in EPIC On Friday, November 28, 2014 approval values which add Purchasing Services to the approval flow in EPIC are Increasing! These changes will help streamline the procurement process in](https://www.pdfsearch.io/img/fa6688e9e56f97428477d9af6dc15ac7.jpg) | Add to Reading ListSource URL: umanitoba.caLanguage: English - Date: 2015-03-04 10:21:44
|
---|
135![ALCiE® Procurement Management Enhance Your Purchasing Power ALCiE Procurement Management is designed to help organizations implement business processes to easily initiate, authorize and monitor purchase requests – whi ALCiE® Procurement Management Enhance Your Purchasing Power ALCiE Procurement Management is designed to help organizations implement business processes to easily initiate, authorize and monitor purchase requests – whi](https://www.pdfsearch.io/img/3529c06fe415bf8b624c576a342535a8.jpg) | Add to Reading ListSource URL: www.alcie.comLanguage: English - Date: 2012-09-24 16:00:30
|
---|
136![Procurement Guide[removed]If you need to attach quotes, emails or other documents to the purchase order to adhere to the purchasing delegations and enable the release of the order, click on the Attachments option, which c Procurement Guide[removed]If you need to attach quotes, emails or other documents to the purchase order to adhere to the purchasing delegations and enable the release of the order, click on the Attachments option, which c](https://www.pdfsearch.io/img/f3150e2a8cfa7304a5ff7fd7cb48e4d1.jpg) | Add to Reading ListSource URL: www.dtpli.vic.gov.auLanguage: English - Date: 2014-10-05 10:33:06
|
---|
137![Work:ITC:ITC:docs:pr_blank_form.doc For instructions on how to use this form, refer to document S000 PURCHASE REQUISITION Purchase Information: Work:ITC:ITC:docs:pr_blank_form.doc For instructions on how to use this form, refer to document S000 PURCHASE REQUISITION Purchase Information:](https://www.pdfsearch.io/img/8d50f59e161693507555db4c6f9c036c.jpg) | Add to Reading ListSource URL: www.itc.gov.fj- Date: 2012-04-27 12:42:46
|
---|
138![Radiation Physics Division Quality System Guide RPD-G-03 PURCHASING OF SERVICES AND SUPPLIES Purpose Radiation Physics Division Quality System Guide RPD-G-03 PURCHASING OF SERVICES AND SUPPLIES Purpose](https://www.pdfsearch.io/img/d30cbd07c04f8feb4900efde8dba4b3f.jpg) | Add to Reading ListSource URL: www.nist.govLanguage: English - Date: 2014-07-14 21:20:58
|
---|
139![FINANCE PROCEDURES MANUAL PROCUREMENT AND PAYMENTS PROCEDURES Date approved[removed] FINANCE PROCEDURES MANUAL PROCUREMENT AND PAYMENTS PROCEDURES Date approved[removed]](https://www.pdfsearch.io/img/326caf368c25114882c7e27645f41c81.jpg) | Add to Reading ListSource URL: www.fsu.uts.edu.auLanguage: English - Date: 2015-03-22 20:31:42
|
---|
140![Purchasing Policy and Procedures State Water Policy: SW2007-P0127 Purchasing Policy and Procedures This purchasing policy and procedures aims to ensure that: • Purchasing Policy and Procedures State Water Policy: SW2007-P0127 Purchasing Policy and Procedures This purchasing policy and procedures aims to ensure that: •](https://www.pdfsearch.io/img/98b8d942a9516736250cb58c97eb4c14.jpg) | Add to Reading ListSource URL: www.statewater.com.auLanguage: English |
---|