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PURCHASE ORDER REQUESTFiscal Yardage Requested:2023Date Needed: Expiration Date:PO /ORDER HANDLING Return for Fax: Return for Pickup:Vendor InformationBusiness Office to order:All items must be entered
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The purchase-order-requisition-form-pdfpdf is a document used to request authorization for the purchase of goods or services.
Any individual or department within an organization that needs to make a purchase and obtain approval.
The form typically requires information such as description of the item or service, quantity needed, estimated cost, and justification for the purchase.
The purpose of the form is to ensure that purchases are authorized, within budget, and in compliance with the organization's policies.
Information such as item description, quantity, cost, budget code, approval signatures, and any supporting documentation.
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