PURCHASE REQUISITION
DEPARTMENT             Mechanical                                          PR NO.
INDENTED BY                                                                DATE:
Work Area:
Materials / Services required for:
          Material                                                           Quantity       Remarks / Special
S. No.                               Material Description            UOM
           Code                                                             Requested         Instrcutions
    Requested by                         Approved by                                Approved By
     Department                             HOD                                     President/CEO