Listing generated on 05/05/2024 at 19:46:30.

Keydate: 2024-04-29
Policy Name: Payment Without P.O. - Spending
Policy Code: PUR.AP.100.002
Status: Approved and Activated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 04/29/2024
Last Changed by: Mooney, Patti L on 02/08/2024
Policy Narrative: PDF File

Policy Summary/Purpose:
Payments that may be made without the issuance of a Purchase Order.


Keydate: 2005-01-01
Policy Name: Payment Without P.O. - Spending
Policy Code: PUR.AP.100.002
Status: Deactivated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 10/31/2005
Last Changed by: Mooney, Patti L on 10/20/2021
Policy Narrative: PDF File

Policy Summary/Purpose:
Payments that may be made without the issuance of a Purchase Order.