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Emergency Justification FormRequisition #: REQ1800794Date: 1/16/18Amount of Purchase: $500.00Department: PUBLIC SERVICES DEPTH: FY17/18071Vendor: SAN MIGUEL SUPPLYThis form has been designed to assist
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Start by accessing the requisition form req1800794. 2. Read the instructions provided at the top of the form. 3. Fill in your personal information, such as your name, contact details, and employee ID. 4. Specify the purpose of the requisition and provide a detailed description of the items or services needed. 5. Indicate the quantity required for each item/service. 6. If there are specific vendors or suppliers that should be considered, provide their names and contact information. 7. Include any relevant attachments or supporting documents, such as invoices or quotes. 8. Review the completed form to ensure all required fields are filled accurately. 9. Submit the requisition form according to the specified procedure, whether it's through an online platform or by handing it to the appropriate department.

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The individual who requires the items or services mentioned in requisition req1800794 needs this requisition form.
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Requisition req1800794 is a formal request for a specific item or service.
The department or individual in need of the item or service is required to file requisition req1800794.
Requisition req1800794 must be filled out with detailed information about the requested item or service, including quantity, specifications, and budget information.
The purpose of requisition req1800794 is to initiate the procurement process for the requested item or service.
Requisition req1800794 must include details such as the requested item or service, quantity, specifications, budget information, and any other relevant information.
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