PDR-Procurement Disbursement Requisition Change Order

 
Drop your files here
 
Select PO#/PDR#
 
 
 
 
 

 
 
 
 
 
 
 
 

 
 
 
 
 
 
 

 
 
 
 
 
 
 

 
 
 
 
 
 
 

 
 
 
 
 
 
 

 
 
 
 
 
 
 

 
 
 
 
 
 
 

 
 
 
 
 
 
 

 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
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:

 
 

 
PDR will not be sent for approval if not checked