Accounts Payable QRC .com

If not, Beyer informs Accounts Payable, so that Will Payer can arrange terms and update the approved vendor list. Beyer then mails or faxes the PO to the vendor. Estimates for time-and-material jobs are done by Bill Moore, in the same fashion as for bidded jobs. Copies of all PR's and PO's are sent to Accounts Payable. ................
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