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  • fortress.wa.gov · Web view4.13 Purchase Order Providers must accept a Washington State Purchase Order. 4.14 Invoices Invoices must include : Date(s) of service, title of event, name
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State of Washington Department of Enterprise Services Office of State Procurement (OSP) Contract Number: 07010, titled : Communication Access Real –Time Translation (CART) Original Solicitation and its subsequent amendements

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Page 1: fortress.wa.gov · Web view4.13 Purchase Order Providers must accept a Washington State Purchase Order. 4.14 Invoices Invoices must include : Date(s) of service, title of event, name

State of WashingtonDepartment of Enterprise Services Office of State Procurement (OSP)

Contract Number: 07010, titled : Communication Access Real –Time Translation (CART)

Original Solicitation and its subsequent amendements

NorthClark Computing, Inc. Accounts Payable Workbench User … · 2012-06-07 · Supplier Invoices that are in suspense. Support for Invoices with Multiple Purchase Order Numbers

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Reference Guide for Purchase Order Related 2 –Way Match ... · • Invoices matched to purchase orders whose total is greater than $3500 would require approval ... Reference Guide

Invoices 3 User Guide - Tension Softwaredwn.tensionsoftware.com/osx/invoices/Invoices 3 User...format invoices with your custom logo, header and footer. Final invoices are totally

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