1) Insert Requisition Number from first page of Purchase Requisition

2) Insert all pertinent additional information about your order, including full descriptions, account number, quantity, unit, unit price, subtotals and running totals. Please do not forget the shipping costs.

3) Total Requisition Amount from all pages

ADDITIONAL INFORMATION:

• Return White Copy with original requisition to the Purchasing Department.
  Retain Yellow Copy for your records.