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PURCHASE REQUISITION FORM FACILITIES MAINT. OPERATIONS 4309 WARRIOR AVE. McALLEN TEXAS 78501 Revised 7/24/2014 P. O. DATE FUND TYPE OF PURCHASE SELECT ONE FCN SUGGESTED VENDOR OBJ SUB ORG. YR PRGM REQUISITION PRJ ITEM GROUP CODE AMOUNT VENDOR ADDRESS CITY STATE AND ZIP CODE VENDOR PHONE AND FAX NUMBER VENDOR NO WORK ORDER PROJECT NAME REQUESTED BY TRADE DESCRIPTION DUTY UNIT OF QTY CODE ISSUE UNIT PRICE TOTAL APPROVED DENIED DIRECTOR OF FACILITIES MAINT.

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