Purchase Request for the Month of APRIL to August

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Purchase Request for the Month of APRIL to August

Post by sespazfour on Thu May 05, 2016 11:18 am

REQUEST FOR MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
For the Month of April, 2016
School : SUCAT ELEMENTARY SCHOOL SITIO PAGKAKAISA ANNEX Zone 4

Purpose: For pupils Identification.
1.Supplies and Materials
Quantity Unit Description
5 pack Battery size AA
10 pcs Correction Tape 6m
1 box Expanding Envevelop
5 box Fastener
1 bundle White Folder short
1 bundle White Folder long
5 pad Note pad stick-on
10 box Staple Wire heavy duty
2 box Staple Wire standard
4 pcs Tape Dispenser

1.       Janitorial Supplies
Quantity Unit Description
2 can Air freshener 280ml
2 pouch Detergent Powder
4 btls Muriatic Acid
9 btls Zonrox Big
5 btls Tiolet bowl Cleanser
5 btls Toilet Deodorant
3 btls Mosquito Repellant
3 pcs Toilet Brush
10 packs Trash Bag Plastic (black XL)

3.       Materials for Repair and Maintenance
Quantity Unit Description
8 pcs Philip Bulb 20Watts
8 pcs Philip Bulb 40Watts


Prepared by: Noted/Approved: Inspected/Recorded by:

AIZA R. ABGAO ROLANDO S. MULDONG JEAN S. GACOS
School Property Custodian MT-1/OIC-SESA Zone-4 School Finance Officer

Checked by:

MAURO C. DE GULAN, Ed. D. LOURDES V. RODILLA
School Division Superintendent Supply Officer




REQUEST FOR MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
For the Month of June, 2016
School : SUCAT ELEMENTARY SCHOOL SITIO PAGKAKAISA ANNEX Zone 4

Purpose: For pupils Identification.
1.Supplies and Materials
Quantity Unit Description
15 ream Paper Multipurpose A4
15 ream Paper Multipurpose Legal size
2 ream Parchment Paper A4
10 box Pencil w/eraser(1)
10 pcs Contineous ink(Assorted)
2 box Pilot Black Ballpen
2 box Pilot red Ballpen
1 pc Ink Cartridge Canon MP 123 (black)
630 pcs Form 138



Prepared by: Noted/Approved: Inspected/Recorded by:

AIZA R. ABGAO ROLANDO S. MULDONG JEAN S. GACOS
School Property Custodian MT-1/OIC-SESA Zone-4 School Finance Officer

Checked by:

MAURO C. DE GULAN, Ed. D. LOURDES V. RODILLA
School Division Superintendent OIC-Supply Officer


REQUEST FOR MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
For the Month of July, 2016
School : SUCAT ELEMENTARY SCHOOL SITIO PAGKAKAISA ANNEX Zone 4

Purpose: For pupils Identification.
1.Supplies and Materials
Quantity Unit Description
1 pack Gestetner Toner DX 2430
1 set ID Card Set
180 pcs Form 137
8 pcs Flourescent Lamp Holder 40watts
8 pcs Flourescent Lamp Holder 20watts
4 roll Electrical Tape


Prepared by: Noted/Approved: Inspected/Recorded by:

AIZA R. ABGAO ROLANDO S. MULDONG JEAN S. GACOS
School Property Custodian MT-1/OIC-SESA Zone-4 School Finance Officer

Checked by:

MAURO C. DE GULAN, Ed. D. LOURDES V. RODILLA
School Division Superintendent OIC-Supply Officer


REQUEST FOR MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
For the Month of August, 2016
School : SUCAT ELEMENTARY SCHOOL SITIO PAGKAKAISA ANNEX Zone 4

Purpose: For pupils Identification.
3.       Materials for Repair and Maintenance
Quantity Unit Description
8 pcs Flourescent Lamp 40watts
8 pcs Flourescent Lamp 20watts

Prepared by: Noted/Approved: Inspected/Recorded by:

AIZA R. ABGAO ROLANDO S. MULDONG JEAN S. GACOS
School Property Custodian MT-1/OIC-SESA Zone-4 School Finance Officer

Checked by:

MAURO C. DE GULAN, Ed. D. LOURDES V. RODILLA
School Division Superintendent OIC-Supply Officer

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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