N.E.G.

CONSTRUCTION SERVICES
PURCHASE REQUEST
PURCHASE REQUEST
Date: PR Control No.:

Date: PR Control No.:

Project/Area: Date Needed:

Project/Area: Date Needed: # MATERIAL / ITEM SPECIFICATIONS QTY UNIT MATERIAL COST

# MATERIAL / ITEM SPECIFICATIONS QTY UNIT MATERIAL COST

TOTAL
Requested by: Approved by: Noted by:
TOTAL
Requested by: Approved by: Noted by:
Name / Signature Project Manager/General Warehouse Staff / Purchasing
Manager Officer
Name / Signature Project Manager/General Warehouse Staff / Purchasing
Manager Officer

N.E.G. CONSTRUCTION SERVICES