Purchase Order Responsibilities
{"Image DocumentName": "Purchase Order Responsibilities", "Image ImageDescription": "Financial Administration and Standards Manual Chapter 15.1 Issuing Purchase Orders. POs are sensitive inventory. Keep in a secure location. Record issuance of each PO in log provided with pad of POs. Upon issuance of all POs in pad, forward log to Financial Services for reconciliation. Handout: FASM 15.1 Issuing Purchase Orders. Handout.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}