Requesting Capital in DocStar Vendor Information:
28. Add an Additional Vendor • Follow Steps 22 -27
22. Enter Vendor Name 23. Item Type: As Listed on the Invoice 24. Cost 25. Freight 26. Tax 27. Total is Automated
RFC with Multiple Vendors: If a project will require multiple vendors/specialties, please provide a spreadsheet (converted to PDF) to show the math: Note this in the explanation above
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22
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