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AGENCY STATE TERM SCHEDULE PURCHASES FISCAL YEAR 2018 April 1, 2018, June 30, 2018BUIDDepartmentVendor/MerchantContractNumberPO/TransactionLineNumberPODescriptionControllingBoard NumberPOBudget/ TransactionDateMerchandiseAmtNumberofQuotes
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Enter the relevant information for the purchase in each column. This may include the item name, quantity, price, and any other necessary details.
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Anyone who is responsible for tracking and managing agency purchases for the fiscal year 2018 Q4 (from 04/01/2018 to 06/30/2018) needs agency sts purchasesfy18q4040118-063018xlsx file.
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This file contains data related to agency purchases for the specified fiscal year and quarter.
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The file should be filled out with detailed information on agency purchases following the specified format and guidelines provided by the relevant authority.
The purpose of the file is to track and monitor agency purchases for transparency and accountability.
Information such as purchase amounts, vendors, and items purchased must be reported on agency sts purchasesfy18q4040118-063018xlsx.
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