Purchase Request
Represents a request to procure products or services, with shipping and accounting details.
Fields
Field Name | Type | Schema |
---|---|---|
Accounting Control Number | Nvarchar | govcdm_AccountingControlNumber |
Approval Status | Picklist | govcdm_ApprovalStatus |
Budget Line Item | Lookup | govcdm_BudgetLineItem |
Budget Object Code | Lookup | govcdm_BudgetObjectCode |
Contract | Lookup | govcdm_Contract |
From Office | Lookup | govcdm_FromOffice |
Point of Contact | Nvarchar | govcdm_PointofContact |
Point of Contact Email | Nvarchar | govcdm_PointofContactEmail |
Point of Contact Phone | Nvarchar | govcdm_PointofContactPhone |
Preparation Date | Datetime | govcdm_PreparationDate |
Project Job Code | Nvarchar | govcdm_ProjectJobCode |
Purchase Request Number | Nvarchar | govcdm_Name |
Receiving Office | Lookup | govcdm_ReceivingOffice |
Ship To Address 1 | Nvarchar | govcdm_ShipToAddress1 |
Ship To Address 2 | Nvarchar | govcdm_ShipToAddress2 |
Ship To Address City | Nvarchar | govcdm_ShipToAddressCity |
Ship To Address State | Lookup | govcdm_ShipToAddressState |
Ship To Address Zip | Nvarchar | govcdm_ShipToAddressZip |
Ship To Office | Lookup | govcdm_ShipToOffice |
To Office | Lookup | govcdm_ToOffice |
Unit of Issue | Picklist | govcdm_UnitofIssue |
NOTE: Field definitions migrated from the source Federal-Financial data model.

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