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Construction Purchase Requisition
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Full Description
Getting trades and suppliers on board can be a time consuming task. In order to speed it up and formalize the scope of work that a supplier or vendor is providing companies often issue purchase requisitions. A purchase requisition is a document that indicates that you are purchasing a certain amount of a good or service from a vendor for a set amount.
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SKU: FCFIPRE Categories: Finance, Administration, Estimating Tags: contract, po, purchase order, Purchase requisition, supplier
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