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] ...

While the Payment Request process is appropriate for the payment of invoices for some services, and the Corporate Card is an appropriate alternatives for some purchases, this is a reminder that most ...

The City of McAlester will have to pay more than $108,000 for emergency repairs to a ruptured sewer line. City leaders were forced to call a special meeting Monday to consider a purchase order request ...

AMORY – During Oct. 18’s board of aldermen meeting, fire chief Zack McGonagill was approved to issue a purchase order for a new fire truck due to issues with one of the department’s three pumper ...

The MENV Purchase Request form should be submitted by faculty members who would like to use their course budget and/or specialization funding to request support materials (books, office supplies, etc.