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PURCHASE REQUISITION APPROVAL

Plant Office PRA Form

PR NAME CONVENTION : PR_NAC_01P100_ZSPR_20240315


PLANT : 1000
DEPARTMENT : OPERATIONS
COST CENTER :

NEW REVISION CANCELLATION

NAME & SIGNATURE DATE


1. Approved by
(Division/Department Manager)
: ERRICK P. YAÑEZ

2. Approved by
(Plant Manager)
: MARTINIANO M. MONTEMOR

3. Informed
(Sector Head)* : JEFFREY B. ESCOTO

4. PR check & upload by


(Corporate IM Supervisor) : WENDELL A. PEDRERA

*If PRA Total Amount => PHP 500,000.00

If PRA is for REVISION or CANCELLATION please specify reason:

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