Procurement Log

Planned Date of Actual Date of Planned Anticipated

Submittal Ref. Title/Description of Revision BOQ Reference Specifications Long Lead Country of Total Lead Priority Approved Alternative Alternative Vendor Planned Date of Actual Date of Planned Date of Actual Date of Total Quantity Unit of Total Batches Quantity per Quantity Actual Date of Quantity
Type of Submittal Purchase Order Purchase Order Batch No. Date of Date of Remarks
No. Submittal No. No. Ref. No. Item (Yes/No) Origin Time (Days) (High/Medium/Low) Vendor/Supplier Vendor/Supplier Approval Status Submission Submission Approval Approval Required Measure Required Batch Ordered Delivery Received
Issuance Issuance Delivery Delivery