Professional Documents
Culture Documents
PRF File
PRF File
采购申请表
Approved by 批淮:
MS.KIMBERLY WONG
ON FORM
January 4, 2024
ING
Purpose目的
1pc - RM 501
2pcs - Parstock
Received by 签收者:
VENICE CONTIGA
PURCHASE REQUISITION FORM
采购申请表
ARD Battery
8 pcs For B10 C Elevator B&C
Rating: 7AH - 12V
Approved by 批淮:
MS.KIMBERLY WONG
PURCHASE REQUISITION FORM
采购申请表
PRF # 2024-01-023
Date of Request: January 23, 2024 Date Needed: January 23, 2024
Requesting Department: ENGINEERING
Unit
Qty
Qty on Hand Reques
ted 单位
Item品名 IMAGE Purpose目的
Official Receipts to
Gold Coast Hotel Offical documented proof of
26 50 pcs Picture
Receipt booklets financial transaction on
the hotel
Approved by 批淮:
MS.KIMBERLY WONG