A purchase order request form tells a vendor or supplier exactly what you need, including the product's name, make or model number, the amount your company has approved to pay for it, the ...

Once the purchasing department of a business has approved the purchase requisition, it issues a purchase order to the outside vendor of the requested goods, initiating the sales transaction.

Once approved, the requisition is submitted to Purchasing where it is reviewed for compliance, and then a Purchase Order is issued.

Purchase Requisition vs. Purchase Order A purchase requisition is an internal form used for procuring goods and services and has no legal or binding contractual obligations.