SOP-PD-01 : Processing a Purchase Order
SOP-PD-02 : Ordering Supplies from the Warehouse
SOP-PD-03 : Just-In-Time Office Supplies Program
SOP-PD-04 : Vendor Application and Database Management
SOP-PD-05 : Gas Receipts and Vehicle Repair Log
SOP-PD-06 : Procurement Checklist
SOP-PD-07 : Measure A—Procurement Requirements
SOP-PD-08 : Surplus Property
SOP-PD-09 : Requesting a Purchase Order for Goods
SOP-PD-10 : Routing of "Payto" Requisitions and Invoices