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  • ADM-10-2011 - PR Office Supplies

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    This document is a purchase requisition form dated [DATE] for office supplies from Vendor [VENDOR NAME] with Register Number [NUMBER]. It lists items ordered and requires signatures for approval from the Requestor, Supervisor, General Administration Head, and VP of Finance and General Administration. The form provides fields to record the requisition number, PO number, payment method, and payment details once processed.

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    This document is a purchase requisition form dated [DATE] for office supplies from Vendor [VENDOR NAME] with Register Number [NUMBER]. It lists items ordered and requires signatures for approval from the Requestor, Supervisor, General Administration Head, and VP of Finance and General Administration. The form provides fields to record the requisition number, PO number, payment method, and payment details once processed.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    8 views2 pages

    ADM-10-2011 - PR Office Supplies

    Uploaded by

    deny
    This document is a purchase requisition form dated [DATE] for office supplies from Vendor [VENDOR NAME] with Register Number [NUMBER]. It lists items ordered and requires signatures for approval from the Requestor, Supervisor, General Administration Head, and VP of Finance and General Administration. The form provides fields to record the requisition number, PO number, payment method, and payment details once processed.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    ADM/10/2011

    PURCHASE REQUISITION
    For Office Supplies

    Date :

    Vendor Name : Register No :


    Items Ordered

    Purpose : Necessity Replacement Enlargement Other


    Justification :

    Requestor : Date :

    Approved by Supv : Date :

    Gen.Admin.Head : Date :

    VP Finance & GA : Date :

    General Adm. / Purchasing Dept. Use only :


    Method of Payment
    Requisition No. : Vendor :
    PO No. : PO Dispatching Date :
    Cheque No. : Date Paid :

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