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| REQUISITION_DATE | NEEDED_BEFORE | PRIORITY | EMPLOYEE_NAME | SEGMENT_CODE | REMARK |
| 16/11/2020 | 30/11/2020 | Urgent | | 2020/4552 | test |
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| COST_CNTR | ITEM | ITEM_DESC | REMARKS | REQ_QTY | APRVD_QTY | UNIT | YTD_CONS | QTY_ON_HAND | REQ_ON_DELIVERY | TOTAL | MIN_QTY | MAX_QTY | REORDER |
| Main Branch - IT Department - Common Cost Center | 91300000 | COMPUTER SUPPLIES | | 1 | 1 | EA | 0 | 1 | 64 | 0 | | | |
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| * Note: To reset the PR check the checkbox then reject the task |
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