Page 51 - GNOC Policies and Procedure Handbook
P. 51
PURCHASE ORDER REQUEST FORM
PURCHASES OVER USD $1,000
DATE:
DESCRIPTION OR ITEM OR SERVICES PURCHASING: PROJECT OR PROGRAM:
TRAVEL RELATED, IF APPLICABLE
ITEMIZED QUOTATIONS
AMOUNT OF
QUOTE NO. VENDOR NAME VENDOR ADDRESS DESCRIPTION OF WORK PERFORMED
QUOTE
1
2
3
Submitted by: Date:
Reviewed by: Date:
Comments:
