How To: View Requisitions, Purchase Orders or Invoices
Before You Start
Learn the differences between Requisition and Purchase Order Numbers
Every order begins as a request when the requisition is created and submitted for approval. The system assigns the requisition a 7-digit requisition number (displayed in iProcurement and associated email notifications).
Upon approval, the system assigns a unique and unrelated 8-digit purchase order number. There could be more than one purchase order number associated with one requisition number if ordering from more than one supplier.
Step 2 – Search by Requisition, Purchase Order, or Invoice Details
For immediate support, contact the Financial Support Center (3-2772).