PDR-Procurement Disbursement Requisition

 
Drop your files here
 
 
 
For use by Grounds Department
 
 
 
 
Enter a number or text that will help you keep track of this PDR. This number will be used again if change orders are requested.
 

 

Please note:

Line totals and Total PDR cost will be sent to you in your approval email.
 
 
 
 
 
 

 
 
 
 
 
 

 
 
 
 
 
 

 
 
 
 
 
 

 
 
 
 
 
 

 
 
 
 
 
 

 
 
 
 
 
 

 
 
 
 
 
 

 
 
 
 
 
 

 
 
 
 
 
 
Provide a detailed description of why the goods or services are needed, when they are needed, the contract # if an open ended contract is being used, and any other pertinent information such as deposit amounts, etc. Include the name of the WCU manager who will approve the invoices. Purchasing will send a copy of the PO to the specified manager to assist them with invoice approvals.
 
 
 

 

Delivery Instructions

 
 
 
 
 
 

Vendor Information: