Purchasing
POs are required for purchases over $250 from approved vendors. If you wish to make a purchase from a vendor not on the Approved list, submit a PO request detailing the purchase and why it is being requested from the vendor. Include all relevant details (name, contact information, pricing, terms, why you wish to use this vendor).
Purchase orders over $5000 will require secondary approval from appropriate management members.
To request a PO: https://lwc.mojohelpdesk.com/mytickets/create#/ticket-form/24123
To view your open POs: http://lwc.mojohelpdesk.com/mytickets
To view closed (paid) POs: http://lwc.mojohelpdesk.com/mytickets/closed
