Santa Clara University

Requisitions and Purchase Orders

For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...
Crowdfund Insider

Spend Management Fintech Payhawk Introduces Purchase Orders, Enabling Procure to Pay Process

Payhawk introduces a 3-way match Purchase Orders system, “enabling businesses to automate their procure-to-pay process to further increase the efficiency and control in business purchases.” Payhawk, ...
Medicine Buffalo

Reviewing Payments and Purchase Order Balance

Search for the Purchase Order, then click on the PO number that you wish to view. 2. Click on the "Vouchers" Tab After opening the Purchase Order, click on the "vouchers" tab. This will bring up all ...
Kellogg School of Management

Purchase Orders, Invoices & Requisitions

Contact Procurement and Payment Services at procurement@northwestern.edu with your request. Make sure to include the PO number, vendor name and vendor fax number or email address. Please contact ...