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PURCHASE REQUISITION

No. …………..………………… Date. ……………………………….

PURCHASING DEPARTEMENT
Please purchase the following named items :

No. Items Quantity Unit Descriptions


1
2
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5
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10

Date Ordered : ………………………….

Approved By : ………………………….

PURCHASE REQUISITION
No. …………..………………… Date. ……………………………….

PURCHASING DEPARTEMENT
Please purchase the following named items :

No. Items Quantity Unit Descriptions


1
2
3
4
5
6
7
8
9
10

Date Ordered : ………………………….


Approved By : ………………………….

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