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The top documents tagged [vendor tab]
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vendor tab
So you want to create a PO Here’s how…. 1.Open RAPS and click the “Create” tab at the bottom of the screen.
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ARRA Prime Recipient Reporting Quarter 2 (Reporting Period: April 1-June 30, 2011) July 8, 2011
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RAPS (Reimbursement and Purchasing System)
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