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PURCHASE REQUISITION APPROVAL

Plant Office PRA Form


PR_NAC_01P100_UNBW_2024031
PR NAME CONVENTION : 5
PLANT : 1000
DEPARTMENT : OPERATION
COST CENTER : 01P100

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
JEFFREY B. ESCOTO
(Sector Head)* : CHRISTOPHER FERNANDEZ

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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