1. Purchase requisition is a document generated by user department or storeroom personnel to notity the
purchasing department about items it needs to order, their quantity, and the time frame. It may also con
the authorization to proceed with the purchase. This is also called purchase request or requisition
REQUISITION SLIP FORM
Name.
Project
Location:
Classification:
Purpose:
NO.
QUANTITY:
UNIT:
DESCRIPTION:
UNIT COST:
TOTAL COST:
HEAD
PRINCIPAL
TEACHER
REQUISITIONER
Date:
Answer:
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Explination: