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Create Purchase Order

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Create purchase order.

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Requested by *

Requester phone number

Requester email *

Subject *

Vendor name *

Vendor number *

Description of purchase *

Fund number *

Cost centre number *

GL code *

VAT included? *

Yes

No

Amount (including decimals) *

Quotation/Invoice number *

Attachment(s); including additional approval, such as MM010 *

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