Date (日期):Date (日期):Date (日期):Date (日期):注:审批完成后请交予采购执行采购任务。总经理或总裁确认
Approved by GM or Above: Department(部门):
Date(日期):
申 购 单
Purchase Request Form
申请人
Requested by :部门经理确认
Approved by Dept. Manager:财务经理确认
Approved by Finance Manager:单据编号 N.O#: