The po is generated. Create the purchase order.If there is a purchase requisition, use it as a reference ( in Purchasing : Purchase order Create) In addition, the subcontractor must also have a cost allocation plan on file as back-up documentation with regards to the purchase of said fixed assets. If qualified through this RFQ, Applicants will enter a pool of eligible. SAP providers from which school districts may select for services. We embrace our responsibility as independent auditors to perform highquality audits that promote trust and confidence in the capital markets.