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A purchase requisition can have several statuses throughout its lifecycle as it moves from initiation to completion or cancellation.

The status "Confirmed" is not typically one associated with a purchase requisition. Generally, purchase requisitions go through stages such as "In Review," "Approved," and "Canceled," reflecting their progression through the procurement process.

"In Review" indicates that the requisition is being evaluated by the relevant personnel, possibly for budgetary considerations or vendor selection. "Approved" means that the requisition has been authorized for purchasing, allowing the next steps to be taken to procure the items. "Canceled" signifies that the requisition is no longer needed, and the procurement request has been aborted.

The lack of a "Confirmed" status is likely because confirmation is a concept more commonly related to purchase orders rather than requisitions, where approval is the determining factor for advancing the process.