IntroductionAgency Purchase Order • October 9th, 2019
An Agency Purchase Order (PO) may be created to purchase items that are valued at $5000 or less, for items not on commodity contract. The PO could also be used for vendors that do not accept the State procurement card. The Procurement Type is APO, the Procurement document code is PO and the event type must always be PR07 (non-encumbering).
IntroductionAgency Purchase Order • November 18th, 2014
An Agency Purchase Order (PO) may be created to purchase items that are valued at $5000 or less, for items not on commodity contract or printing or if the vendor does not accept the State procurement card. The Procurement Type is APO, the Procurement document code is PO and the event type must always be PR07 (non-encumbering).
