Requisitions Template (Staff Request with Total)

	A	B	C	D	E	F	G	H	I	J	K
1	Vendor:							Approved by:
2	Requester:							Account:
3	Date:							Date:
4
5	Line No.	Description	PartNumber	Unit	Qty	UnitPrice	Tax	Freight	Account	ItemNumber	GrantProject
6	1	Describe		EA	1	0	0	0	??.????.???.???
7	2	Describe		EA	1	0	0	0	??.????.???.???
8	3	Describe		EA	1	0	0	0	??.????.???.???
9	4	Describe		EA	1	0	0	0	??.????.???.???
10	5	Describe		EA	1	0	0	0	??.????.???.???
11	6	Describe		EA	1	0	0	0	??.????.???.???
12	7	Describe		EA	1	0	0	0	??.????.???.???
13	8	Describe		EA	1	0	0	0	??.????.???.???
14	9	Describe		EA	1	0	0	0	??.????.???.???
15	10	Describe		EA	1	0	0	0	??.????.???.???
16						0	0	0
17
18			Total			0	0	0	0
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