PURCHASE ORDER FOR THE MONTH OF APRIL 2017

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PURCHASE ORDER FOR THE MONTH OF APRIL 2017

Post by sespazfour on Wed Apr 05, 2017 4:16 pm

Quantity Unit DESCRIPTION OF ARTICLES
5 Pack Battery Dry Cell AA
10 Pcs Clearbook , Legal size
1 Box Expanding Plastic Envelop,Legal size
20 Ream Paper,multipurpose (copy) A4 size
20 Ream Paper,multipurpose (copy) legal size
5 box Staple wire, heavy duty no. 35
5 box Staple wire, Standard no. 35
1 pc External Hard Drive 1T
5 pcs Flash Drive 16GB
10 bdle Form 48 (DTR)
1 pc LED Television
1 pc Engraver
20 pc Scotch tape
10 pc Masking Tape
5 pack Toilet Tissue, 12 rolls per pack
1 pouch Detergent Powder, all Purpose, 1kl/pouch
1 can Disinfectant Spray, 400-550 grams
1 can Insecticide aerosol type,600ml/can
5 roll Trashbag,plastic
1 cont. Disinfectant, bleaching solution


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

AIZA R. ABGAO MA. THERESA C. DELA ROSA, Ed. D. JEAN S. GACOS
School Property Custodian Principal 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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