|
Field
|
Data
|
|
Approval Code
|
AC01
|
|
Site
|
10-100
|
|
Product Line
|
20
|
|
Maximum Amount
|
$5000
|
|
Approver
|
[Yourself]
|
|
Field
|
Data
|
|
Requisition Number
|
RN01
|
|
Item Number:
|
60002
|
|
Site
|
10-100
|
|
Qty
|
30
|
|
Approval Code
|
AC01
|
|
Approved
|
Yes
|