Seattle, Washington. This weekend (August 2-4) Seattle is in the thick of Seafair, a several weeks-long celebration of summer that involves events around the city. On Saturday and Sunday at Genessee Park, on Lake Washington, crowds will gather to watch hydroplane races, Patriots Jet Team air shows, and wakeboarding competitions.
A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs. A Purchase Requisition Form (PRF) is filled out prior to purchasing goods as a form of tangible authorisation.
Accounts Payable Terminology. Purchase Orders. Most Purchase Orders are very specific, and usually one invoice will complete the PO, but there are special titles attached to the specific, unique types listed below. Blanket PO - A PO is set up to allow the department to call in orders as needed.