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SLOW COUNTY SCHOOLS PURCHASING DEPARTMENT 200 Broadcast Road, Jacksonville, NC 28540 P. O. Box 99, Jacksonville, North Carolina 285410099 Phone (910) 4552211 Fax (910) 4551548May 22, 2019 REQUEST
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How to fill out purchasing department documents

01
Gather all necessary information such as item description, quantity needed, preferred vendor, and budget information.
02
Open the purchasing document template provided by the purchasing department.
03
Fill in all required fields accurately and thoroughly.
04
Double check the information entered for any errors or missing details.
05
Submit the completed purchasing document to the purchasing department for processing.

Who needs purchasing department documents?

01
Any individual or department within an organization that needs to purchase goods or services.
02
Purchasing department staff responsible for procurement and sourcing.
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Purchasing department documents are forms or records used to document purchases made by a company.
The purchasing department or designated employees are typically responsible for filing purchasing department documents.
Purchasing department documents are usually filled out by providing information such as vendor name, date of purchase, item description, quantity, price, and approval signatures.
The purpose of purchasing department documents is to track and record all purchases made by a company in order to maintain financial transparency and accountability.
Information that must be reported on purchasing department documents includes vendor details, purchase date, item description, quantity, price, and approval signatures.
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