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Accounting Policies and Procedures Manual | $ 397.00 |
Purchasing Policies and Procedures | $ 89.95 |
A Purchase Requisition Template should be prepared by the originating individual or department for non-inventory production items, including supplies and engineering components. The PUR102-1 PURCHASE REQUISITION form should be completed and approved with the following items and any additional supporting documentation:
If the requisition is for subcontracted services:
Pages: 01
Words: 64
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Accounting Manuals Template
Category: Purchasing
Procedure: General Purchasing Procedure PUR102
Type: Form
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