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Every purchase made should be preapproved and assigned a purchase order number. All PO's should be entered into TxEis for funds 199 and 461.
20.21 Exhibit Purchase Order Flowchart.pdfPage updated
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Every purchase made should be preapproved and assigned a purchase order number. All PO's should be entered into TxEis for funds 199 and 461.
20.21 Exhibit Purchase Order Flowchart.pdf