Latest topics
» No Objection Letter
Yesterday at 5:21 pm by zeph03

» CATERING SERVICES FOR CONGRESSIONAL MEET AT SAGBAYAN, BOHOL
Thu Dec 14, 2017 7:14 pm by btorres4

» PURCHASE OF FERTILIZERS FOR LIVESTOCK, CORN, HVCDP, INLAND FISHERY, AND ORGANIC PROGRAM
Thu Dec 14, 2017 4:35 pm by btorres4

» Newspaper Publication
Thu Dec 14, 2017 4:10 pm by btorres4

» RENTAL OF LIGHTS AND SOUND SYSTEM
Thu Dec 14, 2017 3:46 pm by btorres4

» Newspaper Publication
Wed Dec 13, 2017 9:50 pm by btorres4

» PURCHASE OF OTHER SUPPLIES FOR SB OFFICE
Wed Dec 13, 2017 4:51 pm by btorres4

» PURCHASE OF RICE FOR FOOD SUPPLIES OF PEACE & ORDER CAMPAIGN
Wed Dec 13, 2017 3:19 pm by btorres4

» Expired Tax Clearance during payment
Wed Dec 13, 2017 3:11 pm by vallemaco6224

» PURCHASE OF MEDICINE FOR MHO
Wed Dec 13, 2017 2:53 pm by btorres4


mooe request june

View previous topic View next topic Go down

mooe request june

Post by sesazonethree on Fri Jun 24, 2016 10:02 am

Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF CITY SCHOOLS
City of Muntinlupa
REQUESTING FOR MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
For the Month of JUNE, 2016
SUCAT ELEMENTARY SCHOOL SITIO PAGKAKAISA –ANNEX ZONE 3
Purpose:
1. Supplies and Materials

Quantity
Unit
Description Indicate page No. in the
Report on Purchases

APP SIP/AIP Indicate (/)or (x) Indicate OR. No.
1 roll Acetate gauge #3 50m/roll P1#1
2 set File tab divider L:egal size Five (5) colors/set P2#28
20 pcs Sign pen Black P2#67
2 box Staple wire Heavy Duty 23/13 P2#72
2 box Staple wire Standard P2#73
1 tube Cutterbalde Heavy Duty Cutter pcs/ tube P2#1
1 unit Electric fan Wall type P311
1 piece External Hard Drive 1 tb, 2.5” HDD USB 3.0 Backward Compatible with the usb 2.0 5400rpm , with dual color led to light to indicate usb 3.0 windows XP? Vista MacOsx 10.4 or Above with USb 3.0 cable and product P3#8
1 piece Soap Bathroom,90grms 1pcs in Individual box P3#3
630 pcs Report cards Grades I-Iv P3#2
101 pcs Form 137-E P3#3
630 pcs Form 138-E P3#4
630 pcs School Id Set P3#6
P4#2
P4#7



2. Repair and Maintenance
Quantity Unit Description APP SIP/AIP OR X OR No.
1 set Repair and Reformat of Computers P4#2
1 set Repair and Maintenance of Xerox machine P4#3

3. Payment for Utilities / Bond
Quantity Unit Description APP/SAPP SIP/AIP /OR X OR No.
1 Bill Internet P28#4
1 Bill Telephone P28#7
1 bill Payment for post paid used by the principal


Prepared by: Inspected/ Recorded by: Noted by:

LEONORA E. TUAREZ JOY L. DULCE ROLANDO S. MULDONG
Property Custodian Finance Officer MTI/ OIC

Checked by: APPROVED:

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



sesazonethree
New Member
New Member

Female Number of posts : 14
Company/Agency : elementary school
Occupation/Designation : teacher I
Registration date : 2014-12-01

Back to top Go down

View previous topic View next topic Back to top

- Similar topics

 
Permissions in this forum:
You cannot reply to topics in this forum