PROJECT PROJECT REQUISITION_ DESCRIPTION JUSTIFICATION PR TOTAL LINE ITEM

CODE NAME NUMBER LINES NUMBER CODE

3316 RCH 100000044934 Office Royal Hospital in 3 1 60000448

furniture for Jubail 3316
financial
3316 RCH 100000044934 Office
management Royal Hospital in 3 2 60000458
furniture for
in the hospital Jubail 3316
financial
3316 RCH 100000044934 Office
management Royal Hospital in 3 3 60000468
furniture for
in the hospital Jubail 3316
financial
management
in the hospital
 PURCHASE REQUISITION LOG SHEET
ITEM Requested URGENT Requested FIREST LINE LAST BUYER
DESCRIPTION quantity delivery APPROVAL STATUS APPROVAL
date DATE DATE

SOFA SET 1Y 2/6/2018 4/23/2018 APPROVED 2/8/2018 FAISAL ALI

ALSHAHRANI
HP LASER JET 1N 2/10/2018 4/23/2018 APPROVED 2/8/2018 FAISAL ALI
ALSHAHRANI
SOFA SET 1N 2/10/2018 4/23/2018 APPROVED 2/8/2018 FAISAL ALI
ALSHAHRANI
PO PO_APPROVAL_ PO PO PO  LINE QUANTITY RECEIPT RETURNED
NUMBER DATE DELIVERY QUANTITY AMOUNT RECEIVED DATE REASONS
DATE