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LUZON I MARKETING

PURCHASE REQUISITION (LOCAL)


PUR-QR-01

PR #
Date: 28-Feb-18

Quantity Unit Description Usage Stocks Record of Last Purchase Remarks


on Hand Date Quantity U-Cost

1 set SAFETY SHOES PSG REQUIREMENTS


1 pc JACKET
1 pc REFLECTORIZED VEST

Date Needed:

Requisitioned by: Recommending Approval: Approved by:

NHIEL PATRICK A. EVANGELISTA


Department Head Marketing Head
LSA Checked by:

Accounting Head

NOTE: Requisition form must be filed TWO(2) days before the date needed.

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