ACCOUNTING TERMS - ACCOUNTING DICTIONARY - ACCOUNTING GLOSSARY
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PURCHASE ORDER Definition
PURCHASE ORDER is a written authorization for a vendor to supply goods or services at a specified price over a specified time period. Acceptance of the purchase order constitutes a purchase contract and is legally binding on all parties.
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OJT see ON-THE-JOB TRAINING.
UNLIQUIDATED can mean: not liquidated; not exactly ascertained; not adjusted or settled.
