The Purchase Requisition Form (PRF) Log is the official record of the work of the Purchasing Department.
Every time a PRF is official received by the department it goes on this list. The status of the purchasing process for each PRF will be updated on this document.
The list will be circulated among staff or posted in the office (or on line) so that everyone will know what is going on.
Use of this form is required.
Click here to download a template: Purchase Requisition Log Book Form
Click here for a list of All Purchasing Forms