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Answers

to Frequently Asked Questions

When do I use a Department Order and when do I use a Check Request?
 

What are Restricted Items?
 

How do I find out if a PO or invoice has been processed or paid?
 

Why do I have to pay sales tax on the product I ordered even though it didn't come from a company in Washington?
 

What's this PCD thing in my budget report?
 

What is required for Purchasing to handle my request as a sole source?
 

When does a purchase need to be competitively quoted?


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