Results for "Purchase Requisition"

• PRCR: purchase requisition/change requisition 
• PR: Purchase Requisition 
• P.R.: Purchase Requisition 
• PAR: Purchase After Requisition 
• MPR: Material Purchase Requisition 
• IPR: Internal Purchase Requisition 
• PRN: Purchase Requisition Note 
• PRF: Purchase Requisition Form 
• SPR: Single Purchase Requisition 
• PRO: Purchase Requisition Order 
• POR: Purchase Order Requisition 
• EPR: Emergency Purchase Requisition 
• PPR: Pre Purchase Requisition 
• CPRP: Command, Purchase Requisition Process 
• MRPF: Material Requisition & Purchase Form 
• PEPR: Personnel Email Purchase Requisition 
• SIPR: Sap Intranet Purchase Requisition 
• LPOR: List Purchase Orders Requisition 
• EOPR: Engineering Order Purchase Requisition 
• MIPR: Military Interdepartmental Purchase Requisition 
• PRPS: Purchase Requisition Process System 
• OPRS: Online Purchase Requisition System 
• PORT: Purchase Order & Requisition Tracking 
• PRSC: Purchase Requisition Service Center 
• LPOR: List Purchase Orders for a Requisition 
• PEPRS: Personnel Email Purchase Requisition System 
• PCARS: Purchase Card Accounting and Requisition System 
• R: Requisition 
• REQ: Requisition 
• RQN: Requisition 
• RO: Requisition On 
• REQN: Requisition 
• r/s: requisition sent 
• UR: Unit of Requisition 
• RO: Requisition Objective 
• RTP: Requisition to Pay 
• WR: Work Requisition 
• CR: Check Requisition 
• ER: Equipment Requisition 
• PR: Purchased Requisition 
• PR: Purchasing Requisition 
• RN: Requisition Number 
• TR: Traveling Requisition 
• R2P: Requisition to Pay 
• IOR: Issue On Requisition 
• IR: Internal Requisition 
• DR: Desktop Requisition 
• RR: Requisition Restriction 
• DR: Development Requisition 
• LOGREQ: Logistics Requisition 
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