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Form PO

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Ayeeb KSM

Form Purchase Requitision

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PURCHASE REQUISITION

Requisitioning Dept. ........................................................ Code. .....................................................................

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

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