Purchase Requisition to Purchase Order Cycle Time Tracker Form
Track and analyze the time elapsed from purchase requisition submission to purchase order issuance.
Requisition Number
*
Requester Name
*
First Name
Last Name
Department
*
Please Select
Finance
Operations
Procurement
IT
HR
Other
Purchase Requisition Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Purchase Order Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Item Description
*
Quantity
*
PO Status
*
Please Select
Open
Released
Closed
Cancelled
Comments or Notes
Submit
Should be Empty: