采购订单申请单
所有超过5美元的采购都需要申请采购订单,000; it must contain budget director approval signatures, 预算数字, 发票, 报价和/或签署的合同，必须在收到任何货物和/或服务之前提交.
A purchase order is generated upon the submission of a requisition for purchase order; it requires approval from the Vice President of 商务. 一旦采购订单获得批准, 它被送到部门和/或供应商进行处理.
*请注意-批准的采购订单不是付款请求.
采购订单申请单: