This is useful when your purchase requisition # is unknown or in determining the status of your requisition.
1. Click –
2. Search Type – (pull-down menu)
Signed – displays any requisitions created by the user and authorized by Purchasing Services.
Closed – displays all requisitions created by the user that have been processed into Purchase Orders.
Unsigned – displays all requisitions created by the user that are not yet authorized by Purchasing Services.
Assigned – displays and lists which buyer is responsible for processing the specific requisition.
3. Select appropriate search type – Click – Submit
**Requisition details can be viewed by clicking on the highlighted and underlined requisition number.