SLU/Purchasing Signature

Test Purchase Requisition Attachment

Associated Purchase Requisition No.

 Item  Item Description  Quan   Measure   Unit Price   Sub Total 
01
  
  
$
$
02
  
  
$
$
03
  
  
$
$
04
  
  
$
$
05
  
  
$
$
06
  
$
$
07
  
  
$
$
08
  
  
$
$
09
  
  
$
$
10
  
  
$
$
Any Shipping & Handling  [ enter $ amount or leave "0" ]    $ 
 
TOTAL

This Purchase Requisition Attachment must accompany the above referenced Purchase Requisition reflecting Budget Unit and Expense Code to fund purchase. Failure to attach to Purchase Requisition shall result in process delay.