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201819 Purchase Requisition/Purchase Order Ashford School 440 West ford Road Ashford, CT 06278 (860) 4296419 extDATEVENDOR NAME June 7, 2018PURCHASE ORDER #VENDOR ADDRESS REQUISITIONED CITY, STATE,
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How to fill out purchase requisition form 18-19

01
Start by entering the date in the designated field.
02
Fill in your personal information such as name, job title, department, and contact details.
03
Provide the details of the requested item or service, including its description, quantity, and unit price.
04
Indicate the preferred vendor or supplier for the purchase.
05
Specify the budget code or account number to be charged for the purchase.
06
If applicable, include any supporting documents or justifications for the purchase.
07
Obtain the necessary approvals by having the form signed by the appropriate authorities.
08
Submit the completed form to the designated department or individual responsible for processing purchase requisitions.

Who needs purchase requisition form 18-19?

01
Anyone in the organization who needs to request a purchase of goods or services.
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Purchase requisition form 18-19 is a document used to request the purchase of goods or services.
Employees or departments that need to purchase goods or services are required to file purchase requisition form 18-19.
To fill out purchase requisition form 18-19, provide details of the requested goods or services, including quantity, description, and budget code.
The purpose of purchase requisition form 18-19 is to initiate the procurement process within an organization.
Information such as the requester's name, department, requested goods or services, quantity, description, and budget code must be reported on purchase requisition form 18-19.
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