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MAINTENANCE & OPERATIONSEMPLOYEE PURCHASE REQUEST Formulas submit for prior approval
EMPLOYEE REQUESTER NAME:
DEPARTMENT: GROUNDS / TRADES Mo/Day/Description OF ITEM / PURCHASE INFORMATIONWORKORDER#VENDOR INFORMATION, BID/QUOTE/PREAPPROVAL:
DIRECTOR SIGNATURE:DATE:NOTES:
APPROVE
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Open the purchase request formxls document on your computer.
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Who needs purchase request formsxls?
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Any individual or department within a company or organization that needs to request a purchase of goods or services.
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What is purchase request formsxls?
Purchase request formsxls is a document used to request the purchase of goods or services.
Who is required to file purchase request formsxls?
Employees or departments requesting the purchase of goods or services are required to file purchase request formsxls.
How to fill out purchase request formsxls?
To fill out purchase request formsxls, you need to provide details such as the description of the item or service needed, quantity, estimated cost, and justification for the purchase.
What is the purpose of purchase request formsxls?
The purpose of purchase request formsxls is to create a formal request for the purchase of goods or services and to provide justification for the expenditure.
What information must be reported on purchase request formsxls?
Information such as the description of the item or service needed, quantity, estimated cost, and justification for the purchase must be reported on purchase request formsxls.
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