HCTC Purchasing Department Material Requisition
Full Name
*
First Name
Last Name
Your phone extension
Short statement describing the reason for this purchase
*
How will this material be used?
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GL Account
*
Work Order Number?
*
Yes
No
If yes, What is the Work Order Number?
Capital Budget Item Number?
*
Yes
No
If yes, What is the Budget Item Number?
Will this purchase require an Asset Tag?
Yes
No
If Yes, What Asset Tag Number did the Accounting Dept assign?
When do you need it by?
*
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Month
-
Day
Year
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Are you a supervisor or manager?
Yes
No
If No, Enter your supervisor's email address
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