Purchase Requisition Form

Details of Items to be Purchased

No

Item Name

Qty

1.

CD POUCH

2.

3.

MEDIUM FOR GOLD

POWDER
LARGE PLASTIC BOX

4.

ROTRING INK

5.

PRINT OUTS AT GLO

20

Requested By
Requested For
Dept Coordinator
(Sign)

Purchas
ed for

Model / Specifications
Will be bought by
art dept
Will be bought by
art dept
Will be bought by
art dept
Will be bought by
art dept

Avbl?*

the

dept

the

dept

the

dept

the

dept
class

Maa siddhi
Class and art dept

Requested On
Required On
Approved By (Sign)

Feb 2015

Remarks:

For Office Use

Item Nos

Indent
No

Remarks

Note:
*For any New Material requirements please check for its availability in stores
* For any New Book requirements please check for its availability in the Library
** Please indicate the name of the students to whom the items will be issued or indicate the school (if it is for whole school).