The Finance Office does not issue purchase orders. If a vendor requires a purchase order you may use the template attached. Once the vendor sends you the invoice please fill out the Check Request Form and submit to the Accounts Payable Office.
Purchase Order Template Print
Modified on: Mon, Aug 14, 2017 at 2:32 PM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.