Page 47 - GNOC Policies and Procedures Handbook
P. 47

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:














  47.4  Appendix D – Purchase Order Request Form
  (Download form on Drop-Box)
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