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Supplier Quality RequirementsDocument PURWI001 Revision:06/17/16Page 1 of 5SQR01 Quality Management Systems Under this contract, the supplier shall flow down the substance of this clause to all subcontracts
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pur-wi-001 is a form used for reporting information about certain financial transactions.
Any individual or entity who has engaged in the specified financial transactions is required to file pur-wi-001.
Pur-wi-001 can be filled out electronically or by hand, following the instructions provided on the form.
The purpose of pur-wi-001 is to track and monitor financial transactions to prevent fraud and illegal activities.
Information such as the date, amount, parties involved, and nature of the financial transaction must be reported on pur-wi-001.
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