INTERNAL PROCUREMENT FORM
General Purchase Requisition
Date
*
-
Month
-
Day
Year
1
Reqeusted By:
*
Department:
*
Management
Inspection Team
Operations
Logistics
HSE
Others
Others :
Place Department Name if Others
Priority Type
*
Low
Medium
Urgent
Purchase Category:
*
Internal/Subcon/Open LPO (Proceed to Comments)
Office Related Items (Furniture etc.)
Office Supplies
IT Consumables
Variables (Asphalt, Delineator, Cement, etc.)
HSE Items
Service Charge / Repair Maintinance
Permit / Certification
Others
Others :
Place Purchase Category if Others
ITEMS
*
Rows
Item Description
Unit
Quantity
Date (DD-MM-YEAR)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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