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How do I authorize payment of invoices for Blanket Purchase Orders?

April 26, 2017authorize Blanket invoices orders payment purchase

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How do I authorize payment of invoices for Blanket Purchase Orders?

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After receiving an invoice from Accounts Payable, please ensure that the Blanket Purchase Order number is noted on the invoice, sign it and send it back to Accounts Payable (make a copy for your records if necessary).