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Kenya

PURCHASE REQUISITION

REQUESTOR: DATE REQUESTED:

Monicah Njiru 18.01.2024


LOCATION: SECTOR : Activity:

Nakosi Protection Onboarding of the new staff-COW and the PO I

DONOR BUDGET
No. GOODS/SERVICES DESCRIPTION
CODE CODE
1 Lunch including water and soft drinks
2 Water
3 10 o'clock tea and snacks
4 Hall Hire
NAME JOB TITLE

REQUESTED BY: Monicah Njiru HR and Admin Officer

APPROVING OFFICER Jemimah Owande Ag.Country Director


FINANCE VERIFICATION

LOGISTICS CHECK (if any)


No. ISRAAID/P012/001
QUISITION

: DATE REQUIRED:

22.01.2024

nd the PO I

Accou ESTIMATED
QTY AMOUNT IN (KSHS)
nt Cost
25pax
25pax
25pax
1

Estimate value
JOB TITLE DATE SIGNATURE

and Admin Officer 18.01.2024

Country Director

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