Scribd Logo
Upload

Welcome to Scribd!

  • Purchase Request for Engineering Department Materials

    Uploaded by

    Mary John Paul Betonta
    149 views3 pages
    This is a purchase request form from the Engineering Department seeking approval to purchase items. The form includes fields for the purchase request number, dates, department, section, item description, quantity, stock number, estimated unit cost, estimated total cost, signature of the requestor and approver, and their names and designations. The purpose field is blank.

    Original Description:

    Program of Work

    Original Title

    Pr Construction of Mrf

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This is a purchase request form from the Engineering Department seeking approval to purchase items. The form includes fields for the purchase request number, dates, department, section, item description, quantity, stock number, estimated unit cost, estimated total cost, signature of the requestor and approver, and their names and designations. The purpose field is blank.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    149 views3 pages

    Purchase Request for Engineering Department Materials

    Uploaded by

    Mary John Paul Betonta
    This is a purchase request form from the Engineering Department seeking approval to purchase items. The form includes fields for the purchase request number, dates, department, section, item description, quantity, stock number, estimated unit cost, estimated total cost, signature of the requestor and approver, and their names and designations. The purpose field is blank.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    PURCHASE REQUEST

    Annex
    PR No.______________ Date:_________
    Department : Engineering SAI No._____________ Date:_________
    Section ALOBS No. ___________ Date:________

    Unit of Stock Estimated Estimated


    Quantity Item Description
    Issue No. Unit Cost Cost
    P 0.00
    Purpose:

    Signature Requested By: Approved by:

    Printed Name ENGR. KEVIN JOY C. DAUGDAUG DR. STANLEY S. CAMINERO


    Designation Municipal Engineer-OIC Municipal Mayor
    0.00 5866.74

    #REF!

    #REF!

    You might also like