Dell direct deposit budget check Bolinds cost center manager sourcing worktag supplier administrator change order issue purchase order header account approval punchout catalog payment election employee reimbursement classroom supplies legal 1 supplier direct purchase order invoice quantity unit of measure office supplies position budget purchasing reviewer resolution purchasing manager cart supplier portal expense item review create receipt requisition W9 itemized receipt expense report P- card supplier change event my recent purchase orders tax ID number accounts payable EIB technology requisition Office Depot spend category attachments start proxy TIN type Dell direct deposit budget check Bolinds cost center manager sourcing worktag supplier administrator change order issue purchase order header account approval punchout catalog payment election employee reimbursement classroom supplies legal 1 supplier direct purchase order invoice quantity unit of measure office supplies position budget purchasing reviewer resolution purchasing manager cart supplier portal expense item review create receipt requisition W9 itemized receipt expense report P- card supplier change event my recent purchase orders tax ID number accounts payable EIB technology requisition Office Depot spend category attachments start proxy TIN type
(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
Dell
direct deposit
budget check
Bolinds
cost center manager
sourcing
worktag
supplier administrator
change order
issue purchase order
header account
approval
punchout catalog
payment election
employee reimbursement
classroom supplies
legal 1
supplier
direct purchase order
invoice
quantity
unit of measure
office supplies
position budget
purchasing reviewer
resolution
purchasing manager
cart
supplier portal
expense item
review
create receipt
requisition
W9
itemized receipt
expense report
P-card
supplier change event
my recent purchase orders
tax ID number
accounts payable
EIB
technology requisition
Office Depot
spend category
attachments
start proxy
TIN type