Purchase Requisition
Requisition Number
:
* Required
Date of request
:
* Required
Requested By
:
Tracy Nai
Marie Low
Edna Foo
Goh Tock Boon
Cho Win
Shiau Foong
Yew Chuan
Katherine Chia
Elaine Low
* Required
Department
:
Admin
Accounts
Production
Sales
Vendor
:
* Required
Mode of Payment
:
Cash
Cheque
* Required
Item No
:
Description
:
* Required
Purchase/Expense Type
:
Purpose
:
Approved By
:
Nicholas Goh
Tracy Nai
Marie Low
* Required
Date of approval
:
* Required
Action
: