Check  Your  Req
Welcome to the new Check Your Req Page! This Page was revised to fit the RAPP system in Banner and contains all the vital information you seek and an option to 'sort' by several fields. Please follow the instructions listed below to locate your requisition, identify the buyer assigned to handle the order and the date of the transaction.

Note that as a purchase order is  authorized, the requisition will drop from this listing.
 

** Note  **

If a PO Number is listed  -  it is for reference only.  Do not call a vendor and give out the purchase order number.  Check FOIDOCH to see if the order is authorized and verify the vendor selected for your order! 
Check Your Req

  Last Updated on 11/28/2007
     By Ken Doherty

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