The purchase requisition document requests specific items for delivery by a certain date. It lists the item descriptions, quantities, prices, and estimated total costs. Department heads and managers must approve the request before it is sent to the supplier, purchasing, accounting, and the requesting department. The document aims to procure materials for a project in an organized manner with proper authorization.
The purchase requisition document requests specific items for delivery by a certain date. It lists the item descriptions, quantities, prices, and estimated total costs. Department heads and managers must approve the request before it is sent to the supplier, purchasing, accounting, and the requesting department. The document aims to procure materials for a project in an organized manner with proper authorization.
The purchase requisition document requests specific items for delivery by a certain date. It lists the item descriptions, quantities, prices, and estimated total costs. Department heads and managers must approve the request before it is sent to the supplier, purchasing, accounting, and the requesting department. The document aims to procure materials for a project in an organized manner with proper authorization.
Purpose ............................................................................................................................................................. ............................................................................................................................................................. ............................................................................................................................................................. Date Delivery Required........ ............................................................................................................................................... Delivered to ............................................................................................................................................................. Item Acct Cost Balance Est. Total Description Qty. Price No. Code Center Today Price
VENDOR :
Requested by, Head Department, Approved by Approved by
Fin & Acct Manager Project Manager
Distribution to Purchasing Original : to supplier
Blue : to Purchasing Yellow : to Accounting Note : This form used only for material item Red : to Requisted