Arrange the following steps in chronological order. Use number 1 to 6 to indicate the number of prece lence.
_1. Submit purchasing order slip.
_2 Survey for the unit cost of requested tools and materials
_3. Wait for the schedule agreed to acquire the needed tools or materials the
_4. Fill out a requisition slip.
_5. Present slip to an authorized person for approval.
_6. Discuss and identify tools or materials needed to perform task or project within the consemed department or organization.

i don't know pero eto yung sagot ko :)) Paki tama nalang po kung mali
1. 4
2. 6
3. 3
4. 2
5. 5
6. 1​