Local Purchase Requisition Format

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PURCHASE REQUISITION

PURCHASE REQUISITION
PR Ref: Date:
Project Name: PO Ref:
Work Details: Site Address:
Requisitor Name: Delivery Schedule Date:
Purchase Coordinator:
Purchase Status : Urgent/Regular
Type of Purchase: Local purchase

Sl Items Name Specifications UoM Qty Unit Price Total Rate


1 Brand:
Model: 0
Country of Origin: 0
Key Features: 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
Total Amount 0

Note:

REQUISITION BY PROJECT MANAGER CTO COO CHAIRMAN

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