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PURCHASE ORDER PO Number: 30310769 Requisition Number: 303101739Order Date:5/13/2021 Released TO COVID-19 AND FCS COMMITMENT TO TIMELY PAYMENT, PLEASE SUBMIT INVOICE ELECTRONICALLY TO:accountspayable@tfc.state.TX.USAF
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How to fill out po number 303-1-0769

01
Obtain the PO number 303-1-0769 from the purchasing department or requisition form.
02
Write the PO number 303-1-0769 clearly and accurately on the designated field on the purchase order or invoice.
03
Double-check the PO number 303-1-0769 to ensure it is correct before submitting the document.

Who needs po number 303-1-0769?

01
The supplier/vendor who is receiving the purchase order with the number 303-1-0769 would need this specific PO number to process the order and fulfill the delivery.
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The PO number 303-1-0769 is a purchase order number used for a specific transaction.
The party responsible for the transaction or purchase associated with PO number 303-1-0769 is required to file it.
PO number 303-1-0769 should be filled out according to the guidelines provided by the issuing entity or company.
The purpose of PO number 303-1-0769 is to track and document a specific purchase or transaction.
The information required to be reported on PO number 303-1-0769 includes details of the purchase, such as items bought, quantities, prices, and any terms and conditions.
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