Beruflich Dokumente
Kultur Dokumente
Requested by
GM Approval Project
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000020
Date of Request Date Needed Vendor Name (Optional)
Requested by
GM Approval Project
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000019
Date of Request Date Needed Vendor Name (Optional)
Requested by
GM Approval Project
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000018
Date of Request Date Needed Vendor Name (Optional)
Requested by
GM Approval Project
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000017
Date of Request Date Needed Vendor Name (Optional)
Requested by
GM Approval Project
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000016
Date of Request Date Needed Vendor Name (Optional)
Requested by
GM Approval Project
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000015
Date of Request Date Needed Vendor Name (Optional)
Requested by
GM Approval Project
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000014
Date of Request Date Needed
Requested by
GM Approval Project
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000013
Date of Request Date Needed Vendor Name (Optional)
Requested by
GM Approval Project
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000012
Date of Request Date Needed Vendor Name (Optional)
Requested by
GM Approval Project
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000011
Date of Request Date Needed Vendor Name (Optional)
6-27-18 ASAP
Requested by
GM Approval Project
Ford Baguio
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
For service maintenance of air compressor in Ford Baguio (Laus Group)
VISIONTECH INC.
PURCHASE REQUISITION FORM #000010
Date of Request Date Needed Vendor Name (Optional)
6-19-18 ASAP
Requested by
Gina
Head Approval Vendor Contact
GM Approval Project
Toyota Subic Inc
2 Spanesi 106
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000009
Date of Request Date Needed Vendor Name (Optional)
6-14-18 ASAP
Requested by
Gina
Head Approval Vendor Contact
GM Approval Project
Toyota Bacoor
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000008
Date of Request Date Needed Vendor Name (Optional)
6-7-18
Requested by
gina
Head Approval Vendor Contact
GM Approval Project
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000007
Date of Request Date Needed Vendor Name (Optional)
6-7-18
Requested by
gina
Head Approval Vendor Contact
GM Approval Project
PGA Cars (service maintenance)
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
With corresponding PO# 000326 (VQS2018-060- Php 16,625.00)
VISIONTECH INC.
PURCHASE REQUISITION FORM #000006
Date of Request Date Needed Vendor Name (Optional)
6-7-18
Requested by
gina
Head Approval Vendor Contact
GM Approval Project
uniform
GM Approval Project
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
6/7/2018
VISIONTECH INC.
PURCHASE REQUISITION FORM #000004
Date of Request Date Needed Vendor Name (Optional)
6-7-18
Requested by
ely
Head Approval Vendor Contact
GM Approval Project
for toyota alabang, toyota
cabanatuan, toyota subic
TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
6/7/2018