Purchase Requisition (or PO Requisition) is the completed final technical information of the procurement document that is updated and modified document after bidder's proposal reviewed, clarified, and negotiated for the purchase order (PO). A PO Requisition includes the specifications, quantities, and time frame, etc., that gives the authorisations to a vendor or supplier to proceed works based on this document.
Related Definitions in the Project: The Procurement; Engineering
