Accounts Payable will automatically pay purchase orders that are less than $1,000, without approval from the department. If the department does not want payment to be made, they must contact Accounts ...
Contact Procurement and Payment Services at [email protected] with your request. Make sure to include the PO number, vendor name and vendor fax number or email address. Please contact ...
Have you ever scratched your head trying to figure out the difference between an invoice and a purchase order (PO)? You’re not the only one. While both have roles in buying items, they do different ...
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