PURCHASE REQUEST FORM

Prepared By : Edward B. Cervantes PR Number : 001

Position : Academic Head Date : July 19, 2016
Department :

Justification / Reasons for purchase:

Requirements for TESDA compliance and audit for Bookkeeping program.

PURCHASE DETAILS
QTY UNIT BRAND/MODEL/TYPE DESCRIPTION UNIT PRICE TOTAL PRICE REMARKS
25 pcs. chair with arm plastic type PhP600.00 PhP15,000.00
1 unit INFOCUS IN112X 3200 ANSI LUMENS PROJECTOR PhP18,500.00 PhP18,500.00
1 unit White board 4 x 6 feet PhP1,500.00 PhP1,500.00
1 unit Epson Printer inkjet PhP4,500.00 PhP4,500.00
2 seat Office Table wood type,3 small drawers PhP4,000.00 PhP8,000.00 Priority
2 unit Desktop Computer dual core / second hand PhP7,000.00 PhP14,000.00
1 pc. Samsung Toner PhP1,500.00 PhP1,500.00
---------------NOTHING FOLLOWS----------

TOTAL COST: PhP63,000.00

Approved By: Noted By:

ANA DV. RODRIGO NANCY APOSTOL

Accountant / School Registrar President