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Emergency Justification FormRequisition #: REQ20000510Date: 11/15/19Amount of Purchase: $1000.00Department: Detention Centered: FY19/20031 Vendor: This form has been designed to assist all San Miguel
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03
Fill in the personal information section accurately, providing your name, contact details, and any other required information.
04
Specify the purpose of the requisition, including the item or service being requested.
05
Provide detailed specifications or requirements for the requested item or service.
06
Indicate the quantity or amount required, if applicable.
07
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08
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Submit the completed requisition form to the appropriate authority or department.

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Anyone who requires the specific item or service mentioned in requisition req20000510 needs to fill out this requisition form.
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It is a purchasing order requesting a specific item or service.
The department or individual in need of the item or service.
By providing all necessary information such as item details, quantity needed, budget allocation, and justification.
To streamline the procurement process and ensure proper authorization and documentation.
Item details, quantity needed, budget allocation, and justification.
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