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Local Purchase Requisition Format

This purchase requisition document requests items for a construction project. It provides details of the project name, site address, requisition date, and status. A list of 15 items is included with blank fields for specifications, quantity, unit price, and total cost. Senior management signatures are needed to approve the purchase of the requested items.

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hasan.alom10
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100% found this document useful (1 vote)
727 views1 page

Local Purchase Requisition Format

This purchase requisition document requests items for a construction project. It provides details of the project name, site address, requisition date, and status. A list of 15 items is included with blank fields for specifications, quantity, unit price, and total cost. Senior management signatures are needed to approve the purchase of the requested items.

Uploaded by

hasan.alom10
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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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