0
Q
DD FORM 1149
A
Non-NSN requisition of over $2500
1
Q
DD FORM 200
A
Used to document lost, stolen, or missing items
2
Q
NAVSUP FORM 1220-2
A
Allowance Change Request
3
Q
NAVSUP FORM 1250-1
A
Used to order NSN items
4
Q
NAVSUP 1250-2
A
Used to order Non-NSN items
5
Q
DD FORM 1149
A
Used for SERVMART (on board HST)
6
Q
DD FORM 1348-1
A
Used for DRMO
7
Q
DD FORM 1348-1A
A
Picking up ticket, receipt document, automated, single line item requisition
8
Q
NAVSUP 1371
A
Used for Fleet COSAL Feedback Report
9
Q
SF 364(SDR)
A
Supply Discrepancy Reports
10
Q
SF 368(QDR)
A
Quality Deficiency Report
11
Q
HMIS
A
List specific information on hazardous materials
12
Q
DUMMY RECIEPT
A
For material received without proper documentation
