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  • Form PR

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    wahyu fachmi
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    This purchase requisition requests the purchase of unspecified items from an unnamed supplier. It lists the requestor and department, notes an urgent required date of ASAP, and provides fields to include item numbers, descriptions, quantities, prices, and totals. Signatures are required from the requestor, verifier, approver, and receiver.

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    FORM PR

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    This purchase requisition requests the purchase of unspecified items from an unnamed supplier. It lists the requestor and department, notes an urgent required date of ASAP, and provides fields to include item numbers, descriptions, quantities, prices, and totals. Signatures are required from the requestor, verifier, approver, and receiver.

    Copyright:

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

    Form PR

    Uploaded by

    wahyu fachmi
    This purchase requisition requests the purchase of unspecified items from an unnamed supplier. It lists the requestor and department, notes an urgent required date of ASAP, and provides fields to include item numbers, descriptions, quantities, prices, and totals. Signatures are required from the requestor, verifier, approver, and receiver.

    Copyright:

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

    PURCHASE REQUISITION

    To : PR Date :

    Requested by, : User / Dept :

    Date of Required, : ASAP

    L. PR
    Type of Requested :

    Please order the following item to be delivery by,

    No. Part Number Full Description Unit Price Amount


    Qty Remarks
    Item

    Total Rp.

    Note :

    Requested by, Verified By, Approved by, Received by,

    SUKARSO
    Procurement / GA Affair

    F.APE.GA.001-2

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