MOOE REQUEST FOR THE MONTH OF JANUARY 2015

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MOOE REQUEST FOR THE MONTH OF JANUARY 2015

Post by sespazfour on Fri Jan 23, 2015 10:47 am

PURCHASE REQUEST
DepEd Muntinlupa
Agency


Department: Sucat Elementary School Annex Zone 4 PR No.007 Date: January 22, 2015
Section :Admin/Principals Office SAI No.:________ Date:_________
Stock
No. Unit Item Description Quantity Unit Cost Total Cost
pcs Tarpualine (3x5) 1 375.00 375.00
rls Ribbon Lace( AssortedColor) 5 120.00 600.00
set Repair of Printer(Convert to Contineous Ink) 1 1500.00 1500.00
pck Vellum Board 10 55.00 275.00
btl White Glue (Big) 2 74.50 149.00
pck Parchment Paper 3 123.64 370.95
btl Ink Refill Canon Ip2770 Black and Colored 5 100.00 500.00
pcs Leather Cup(Upper) 2 220.00 440.00
pcs Leather Cup (Lower) 2 220.00 440.00
pc Preasure Gauge 1 100.00 100.00
liter Motor Oil S-40 2 170.00 340.00


Total 6,089.95
Purpose: For office and pupils use and maintenance.

Signature:
Printed Name:
Designation: Requested by:

AIZA R. ABGAO
School Property Custodian Approved by:

ROLANDO S. MULDONG
Master Teacher I-OIC

sespazfour
New Member
New Member

Female Number of posts : 13
Company/Agency : elementary school
Occupation/Designation : teaching
Registration date : 2014-10-24

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