Purchase Requisitions Approval
Review and approve departmental purchase requests.
Total Requests
64
Pending
18
Approved
40
Rejected
6
Purchase Requests
| Req No | Requested By | Department | Item | Quantity | Estimated Cost | Priority | Status | Action |
|---|---|---|---|---|---|---|---|---|
| PRQ001 | John Smith | Science | Chemistry Lab Kits | 10 | $2,500 | High | Pending | |
| PRQ002 | Sarah Johnson | Mathematics | Calculators | 30 | $900 | Medium | Approved | |
| PRQ003 | David Wilson | IT | Laptops | 5 | $5,000 | High | Rejected |