Scribd Logo
Upload

Welcome to Scribd!

  • Material Request and Issuance Form: Mat Code Description Qty UOM Actual Qty Withrawal Date

    Uploaded by

    Debbie Jane Vallar
    6 views1 page
    This material request form from the SUGAR & MOLASSES WAR cost center requests 35 liters of gasoline fuel with a code of 502699 for operational budget activities at the DDV refinery on July 12, 2023. The form tracks the request from the 1000 issuing plant and store location to the 1000 receiving plant for the SMWD REFINED recipient and account 630010.

    Original Description:

    Original Title

    1000259378

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This material request form from the SUGAR & MOLASSES WAR cost center requests 35 liters of gasoline fuel with a code of 502699 for operational budget activities at the DDV refinery on July 12, 2023. The form tracks the request from the 1000 issuing plant and store location to the 1000 receiving plant for the SMWD REFINED recipient and account 630010.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Material Request and Issuance Form: Mat Code Description Qty UOM Actual Qty Withrawal Date

    Uploaded by

    Debbie Jane Vallar
    This material request form from the SUGAR & MOLASSES WAR cost center requests 35 liters of gasoline fuel with a code of 502699 for operational budget activities at the DDV refinery on July 12, 2023. The form tracks the request from the 1000 issuing plant and store location to the 1000 receiving plant for the SMWD REFINED recipient and account 630010.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Material Request and Issuance Form

    Cost center: SUGAR & MOLASSES WAR Date Required : 2023-07-12


    Budget Type: Operational
    MRIF No. : 1000259378 Activity : DDV
    Account Charged : 630010 Recipient : SMWD REFINED
    Movement Type : 201
    Capex No : null
    Issuing Plant : 1000 Issuing Store Loc. : 1110
    Receiving Plant : 1000 Receiving Store Loc. : null

    Mat Code Description Qty UOM Actual Qty Withrawal Date

    502699 "Fuel, Gasoline" 35.00 L _________ _______________

    Remarks: ________________________________________________________________________
    Requested By: 400700 Head Approved By: Debbie Vallar
    This is a computer-generated document This is a computer-generated document
    No Signature Required No Signature Required

    Issued By: ___________________ Received By: ___________________


    Signature over Printed Signature over Printed
    Name/Date Name/Date

    You might also like