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eBuy - Purchase Order & Requisition System

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Ctrl # StatusCheck All Buyer - WIP  Cancelled  Closed  Encumbered  OK to Pay  PR Sent  Submitted  WIP  PO # Org Any Order Description: Starts WithContains Vendor: Starts WithContains Cancelled Closed Encumbered OK to Pay PR Sent Submitted WIP Between (MM/DD/YYYY)    and    (MM/DD/YYYY) Export To Excel Display Columns Order Type DAPO ProCard Requisition eCatalog eQuote Advanced