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Purchase requisition
Results: 815

#	Item
711	Microsoft PowerPoint - Service Bureau Training[removed]RTT)-Revised for new thresholds[removed]pptx [Read-Only] Add to Reading List Source URL: www.dfa.arkansas.gov Language: English - Date: 2014-01-17 20:37:42 Technical communication Systems engineering Product development Quality Specification Invoice Purchasing Purchase requisition Business Technology Procurement
712	Microsoft Word - Question and Answer - Service Bureau (2).docx Add to Reading List Source URL: www.dfa.arkansas.gov Language: English - Date: 2014-01-17 20:37:41 Invoice Purchase requisition Purchase order Credit note Order Receipt Purchasing Payment Requisition Business Procurement Commerce
713	VOLUME II: SUPPLY ASHORE CHAPTER 2: REQUISITIONING AND LOCAL PROCUREMENT Add to Reading List Source URL: doni.documentservices.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
714	Microsoft Word - news_announcement_june07_ica_rev.doc Add to Reading List Source URL: www.umanitoba.ca Language: English - Date: 2014-07-09 13:00:21 Requisition Purchasing Leasing Business Procurement Purchase order
715	Original Policy No. 03-P11 COUNTY OF LASSEN Page 2 of 3 POLICY NAME: Purchasing POLICY NUMBER: 03-P12 BOARD APPROVAL DATE: January 26, 2004 Add to Reading List Source URL: www.co.lassen.ca.us Language: English - Date: 2011-09-26 14:53:03 Commerce Manufacturing Operations research Purchasing Government procurement in the United States Leasing Purchase requisition Business Procurement Supply chain management
716	Microsoft Word - esm_training_manual 7_22_14.docx Add to Reading List Source URL: boa.sd.gov Language: English - Date: 2014-07-22 09:20:52 NIGP Code Vendor Purchase order Credit card Accounting software Business Procurement Requisition
717	[removed]98425Printed Material Purchase Request 00Printed Material Purchase Request The library staff can assist you in teaching your students how to do library-based research, access the online databases and/or onl Add to Reading List Source URL: initialcloudflare.adtec-ar.org Language: English - Date: 2012-07-09 13:32:13 Technology Library Purchasing School library Purchase requisition Teacher-librarian Business Library science Procurement
718	Solar Financials APPROVE, CANCEL AND REOPEN ONLINE REQUISITIONS University Hall 365 Phone: ([removed], Option 2, Option 2 Add to Reading List Source URL: www.csun.edu Language: English - Date: 2013-10-24 13:28:23 Requisition Purchase order Email Business Procurement Commerce
719	TERMINOLOGY Approval A business process that forces purchasing transactions to flow through the approval process before continuing through the purchasing life cycle. At least one level of approval is required for requisi Add to Reading List Source URL: www.nd.gov Language: English - Date: 2009-09-01 17:22:58 Purchase order E-procurement Requisition Voucher Purchasing Business process Order Business Procurement Encumbrance
720	SOLAR FINANCIALS Requisition/Reconciliation User’s Guide Revised August[removed]TABLE OF CONTENTS: Add to Reading List Source URL: www.csun.edu Language: English - Date: 2013-10-24 13:27:28 Requisition Recon Purchase order Encumbrance Vendor Business Procurement Commerce

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