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Purchase Requisition Form: Total
Purchase Requisition Form: Total
PO NO :
Expected
No. Type GL Code Description QTY Price/unit Total Delivery
Date
9 wortel 1 30,000
TOTAL 615,000
JUSTIFICATION
* Use extra sheet as attachment for request with more than 10 items / services.
CATEGORY (Please check one) UNIT APPROVAL HO APPROVAL RECEIVED
MANAGER
REQUESTOR LOGISTIC PURCHASING FINANCE DIRECTOR PURCHASING FIN DIRECTOR CEO PROCUREMENT FINANCE
FIXED ASSET: REQUESTOR
MEDICAL EQUIPMENT
COMPUTER & IT
MACHINERY
VEHICLE
FURNITURE & FIXTURES
BUILDING IMPROVEMENT
PR NO :
PO NO :
PASIEN
Expected
No. Type GL Code Description QTY Satuan Price/unit Total Delivery
Date
Expected
No. Type GL Code Description QTY Satuan Price/unit Total Delivery
Date
TOTAL 864,000
135,500
JUSTIFICATION
* Use extra sheet as attachment for request with more than 10 items / services.
CATEGORY (Please check one) UNIT APPROVAL HO APPROVAL RECEIVED
MANAGER
REQUESTOR LOGISTIC PURCHASING FINANCE DIRECTOR PURCHASING FIN DIRECTOR CEO PROCUREMENT FINANCE
FIXED ASSET: REQUESTOR
MEDICAL EQUIPMENT
COMPUTER & IT
MACHINERY
VEHICLE
FURNITURE & FIXTURES
BUILDING IMPROVEMENT
PURCHASE REQUISITION FORM
Expected
No. Type GL Code Description QTY Satuan Price/unit Total Delivery
Date
TOTAL 100,000
JUSTIFICATION
* Use extra sheet as attachment for request with more than 10 items / services.
CATEGORY (Please check one) UNIT APPROVAL HO APPROVAL RECEIVED
MANAGER
REQUESTOR LOGISTIC PURCHASING FINANCE DIRECTOR PURCHASING FIN DIRECTOR CEO PROCUREMENT FINANCE
FIXED ASSET: REQUESTOR
MEDICAL EQUIPMENT
COMPUTER & IT
MACHINERY
VEHICLE
FURNITURE & FIXTURES
BUILDING IMPROVEMENT
PR NO :
PO NO :
DOKTER JAGA
Expected
No. Type GL Code Description QTY Satuan Price/unit Total Delivery
Date
TOTAL 288,000
JUSTIFICATION
* Use extra sheet as attachment for request with more than 10 items / services.
CATEGORY (Please check one) UNIT APPROVAL HO APPROVAL RECEIVED
MANAGER
REQUESTOR LOGISTIC PURCHASING FINANCE DIRECTOR PURCHASING FIN DIRECTOR CEO PROCUREMENT FINANCE
FIXED ASSET: REQUESTOR
MEDICAL EQUIPMENT
COMPUTER & IT
MACHINERY
VEHICLE
FURNITURE & FIXTURES
BUILDING IMPROVEMENT
PR NO :
PO NO :
Expected
No. Type GL Code Description QTY Satuan Price/unit Total Delivery
Date
TOTAL 92,000
JUSTIFICATION
* Use extra sheet as attachment for request with more than 10 items / services.
CATEGORY (Please check one) UNIT APPROVAL HO APPROVAL RECEIVED
MANAGER
REQUESTOR LOGISTIC PURCHASING FINANCE DIRECTOR PURCHASING FIN DIRECTOR CEO PROCUREMENT FINANCE
FIXED ASSET: REQUESTOR
MEDICAL EQUIPMENT
COMPUTER & IT
MACHINERY
VEHICLE
FURNITURE & FIXTURES
BUILDING IMPROVEMENT
PR NO :
PO NO :
DOKTER SPESIALIS
Expected
No. Type GL Code Description QTY Satuan Price/unit Total Delivery
Date
TOTAL 208,000
JUSTIFICATION
* Use extra sheet as attachment for request with more than 10 items / services.
CATEGORY (Please check one) UNIT APPROVAL HO APPROVAL RECEIVED
MANAGER
REQUESTOR LOGISTIC PURCHASING FINANCE DIRECTOR PURCHASING FIN DIRECTOR CEO PROCUREMENT FINANCE
FIXED ASSET: REQUESTOR
MEDICAL EQUIPMENT
COMPUTER & IT
MACHINERY
VEHICLE
FURNITURE & FIXTURES
BUILDING IMPROVEMENT