Standard Operating Procedure for issuing Purchase Orders to purchase items.


PDF Version

Microsoft Word Version

PurchaseOrders
(0.1 MiB)
PurchaseOrders
(57 KiB)

Google Docs Link: https://docs.google.com/document/d/1GXW5zQjuxdKfQqHzw7Fk0w8XU08eltxAfD_bDBneWF4/edit?usp=sharing