4. PURCHASE REQUISITION FORM is a document generated by a user department or storeroom- personnel to notify the purchasing department about items it needs to order, their quantity, and the timeframe. It may also contain the authorization to proceed with the purchase. This is also called purchase request or requisition. REQUISITION SLIPFORM Name: Project: Location: Classification: Purpose: NO. QUANTITY UNIT/ITEM DESCRIPTION UNIT COST TOTAL COST
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