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Purchase requisition
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#	Item
701	Socorro Consolidated Schools Requisition #___________ Purchase Order #___________ ~TRAVEL REIMBURSEMENT VOUCHER~ Add to Reading List Source URL: www.socorro.k12.nm.us Language: English - Date: 2012-08-24 13:37:40 Itemized deduction Taxation in the United States Employment Per diem
702	VT Dept of Finance & Management http://finance.vermont.gov/ Volume 6 Issue 3 SEPTEMBER 2011 The purpose of this quarterly newsletter is to provide departments with articles on good business practices, internal controls, Add to Reading List Source URL: finance.vermont.gov Language: English - Date: 2011-09-22 16:45:08 Commerce Accounts payable Automated Clearing House Payroll Purchase requisition Clearing Voucher Cheque Internal control Business Payment systems Procurement
703	COR130 Release of Statewide Contracts Manual Add to Reading List Source URL: www.ok.gov Language: English - Date: 2012-02-16 12:48:27 Purchase order Purchasing Business Procurement Requisition
704	EPIC Contract Request (Procurement) Guide EPIC Contract Request (Procurement) Guide The information contained in this document is subject to change without notice. Revised – January 27th, 2013 Add to Reading List Source URL: www.umanitoba.ca Language: English - Date: 2014-01-13 13:34:47 Systems engineering Contract law Legal documents Purchasing Information Services Procurement Library Contract Invoice Purchase requisition Business Procurement Supply chain management
705	Document Code Prefixes Transaction entries (ex. journal entries, budget transfers) are assigned an eight character document code. Document Code Prefixes Add to Reading List Source URL: www.umanitoba.ca Language: English - Date: 2014-08-14 13:54:42 Treasury services Purchase requisition Business Invoice Cheque
706	Document Code Prefixes Transaction entries (ex. journal entries, budget transfers) are assigned an eight character document code. Document Code Prefixes Add to Reading List Source URL: umanitoba.ca Language: English - Date: 2014-08-14 13:54:42 Treasury services Purchase requisition Business Invoice Cheque
707	Introduction to Purchase Orders: Add to Reading List Source URL: finance.vermont.gov Language: English - Date: 2012-09-25 09:08:46 Purchasing process E-procurement Purchase order Purchasing Government procurement in the United States Vendor Purchase requisition Business Procurement Requisition
708	Microsoft Word - Purchasing by-law No[removed]doc Add to Reading List Source URL: www.halton.ca Language: English - Date: 2012-02-13 10:23:10 Purchase requisition E-procurement Call for bids Request for proposal Order Solicitation Government procurement in the United States Government procurement Business Procurement Purchasing
709	Purchasing & Contract Administration CHANGE REQUISITION OR PURCHASE ORDER REQUEST University Hall 180 Phone: ([removed]–2301 Add to Reading List Source URL: www.csun.edu Language: English - Date: 2013-09-19 10:27:55 Purchase order request Purchase order Purchasing Business Procurement Requisition
710	VOLUME II: SUPPLY ASHORE CHAPTER 2: REQUISITIONING AND LOCAL PROCUREMENT Add to Reading List Source URL: doni.daps.dla.mil Language: English - Date: 2007-04-30 08:24:55 Supply chain management Commerce Systems engineering Electronic commerce E-procurement Packaging and labeling Purchase requisition Purchasing Containerization Business Technology Procurement

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