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  • 04 Purchase Req 2017

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    Ronan Sibbaluca
    27 Ansichten20 Seiten
    The document is a purchase request from Botbotones Elementary School in Tarlac Province, Philippines. It requests the purchase of 1) a Smart prepaid 300 mobile load for 290 pesos, 2) two Epson ink cartridges for 245 pesos each, totaling 490 pesos, and 3) various office supplies including paper, folders, fasteners and glue for a total of 1,180.25 pesos. The purpose of the purchases is stated as mobile load for communication and supplies for office use. The request is signed by the industrial arts teacher and approved by the school principal.

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    04-PURCHASE-REQ-2017 (1).xlsx

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    The document is a purchase request from Botbotones Elementary School in Tarlac Province, Philippines. It requests the purchase of 1) a Smart prepaid 300 mobile load for 290 pesos, 2) two Epson ink cartridges for 245 pesos each, totaling 490 pesos, and 3) various office supplies including paper, folders, fasteners and glue for a total of 1,180.25 pesos. The purpose of the purchases is stated as mobile load for communication and supplies for office use. The request is signed by the industrial arts teacher and approved by the school principal.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    27 Ansichten20 Seiten

    04 Purchase Req 2017

    Hochgeladen von

    Ronan Sibbaluca
    The document is a purchase request from Botbotones Elementary School in Tarlac Province, Philippines. It requests the purchase of 1) a Smart prepaid 300 mobile load for 290 pesos, 2) two Epson ink cartridges for 245 pesos each, totaling 490 pesos, and 3) various office supplies including paper, folders, fasteners and glue for a total of 1,180.25 pesos. The purpose of the purchases is stated as mobile load for communication and supplies for office use. The request is signed by the industrial arts teacher and approved by the school principal.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 20

    Republic of the Philippines

    Department of Education
    Region III – Central Luzon
    SCHOOLS DIVISION OF TARLAC PROVINCE
    SANTA IGNACIA DISTRICT
    BOTBOTONES ELEMENTARY SCHOOL 106666
    BRGY. BOTBOTONES, SANTA IGNACIA, TARLAC

    PURCHASE REQUEST

    Entity Name: DepEd - BOTBOTONES ELEM. SCHOOL Fund Cluster: __________________


    Office/Section : _____________ PR No.: 2017-10-0001 Date: 10/24/2017
    ____________________ Responsibility Center Code : ___________
    Stock/ Property
    Unit Item Description Quantity Unit Cost
    No.
    1 PCS SMART PREPAID 300 1 290

    Purpose:
    PURCHASE OF MOBILE LOAD

    Requested by: Approved by:


    Signature :
    Printed Name : RONAN M. SIBBALUCA FILIPINAS L. GALVADORES
    Designation : Industrial Arts Teacher Principal I

    depende po kung sino


    ang nagrequest
    Republic of the Philippines
    Department of Education
    Region III – Central Luzon
    OOLS DIVISION OF TARLAC PROVINCE
    SANTA IGNACIA DISTRICT
    OTONES ELEMENTARY SCHOOL 106666
    BOTBOTONES, SANTA IGNACIA, TARLAC

    PURCHASE REQUEST

    Fund Cluster: __________________


    Date: 10/24/2017

    Total Cost

    290

    290.00

    OAD

    purpose:
    Approved by: need to fill up this
    portion

    FILIPINAS L. GALVADORES
    Principal I
    Republic of the Philippines
    Department of Education
    Region III – Central Luzon
    SCHOOLS DIVISION OF TARLAC PROVINCE
    SANTA IGNACIA DISTRICT
    BOTBOTONES ELEMENTARY SCHOOL 106666
    BRGY. BOTBOTONES, SANTA IGNACIA, TARLAC

    PURCHASE REQUEST

    Entity Name: DepEd - BOTBOTONES ELEM. SCHOOL Fund Cluster: __________________


    Office/Section : _____________ PR No.: 2017-10-0003 Date: ____________
    ____________________ Responsibility Center Code : ___________
    Stock/ Property
    Unit Item Description Quantity Unit Cost
    No.
    1 PCS EPSON T6641 BLACK 2 245

    Purpose:
    PURCHASE OF INK FOR OFFICE SUPPLIES

    Requested by: Approved by:


    Signature :
    Printed Name : RONAN M. SIBBALUCA FILIPINAS L. GALVADORES
    Designation : Industrial Arts Teacher Principal I

    depende po kung sino


    ang nagrequest
    Republic of the Philippines
    Department of Education
    Region III – Central Luzon
    OOLS DIVISION OF TARLAC PROVINCE
    SANTA IGNACIA DISTRICT
    OTONES ELEMENTARY SCHOOL 106666
    BOTBOTONES, SANTA IGNACIA, TARLAC

    PURCHASE REQUEST

    Fund Cluster: __________________


    Date: ____________

    Total Cost

    490

    490.00

    FFICE SUPPLIES

    purpose:
    Approved by: need to fill up this
    portion

    FILIPINAS L. GALVADORES
    Principal I
    Republic of the Philippines
    Department of Education
    Region III – Central Luzon
    SCHOOLS DIVISION OF TARLAC PROVINCE
    SANTA IGNACIA DISTRICT
    BOTBOTONES ELEMENTARY SCHOOL 106666
    BRGY. BOTBOTONES, SANTA IGNACIA, TARLAC

    PURCHASE REQUEST

    Entity Name: DepEd - BOTBOTONES ELEM. SCHOOL Fund Cluster: __________________


    Office/Section : _____________ PR No.: 2017-10-0004 Date: 10/29/2017
    ____________________ Responsibility Center Code : ___________
    Stock/ Property
    Unit Item Description Quantity Unit Cost
    No.
    1 REAM HARD COPY (L) 3 203.75
    2 REAM HARD COPY (S) 2 173.75
    3 PCS YELLOW FOLDER (L) 10 7.75
    4 PCS YELLOW FOLDER (S) 10 6.75
    5 BOX FASTENER 1 35.75
    6 PCS GLUE ELMERS (B) 1 40.75

    Purpose:
    PURCHASE OF OFFICE SUPPLIES

    Requested by: Approved by:


    Signature :
    Printed Name : RONAN M. SIBBALUCA FILIPINAS L. GALVADORES
    Designation : Industrial Arts Teacher Principal I

    depende po kung sino


    ang nagrequest
    Republic of the Philippines
    Department of Education
    Region III – Central Luzon
    OOLS DIVISION OF TARLAC PROVINCE
    SANTA IGNACIA DISTRICT
    OTONES ELEMENTARY SCHOOL 106666
    BOTBOTONES, SANTA IGNACIA, TARLAC

    PURCHASE REQUEST

    Fund Cluster: __________________


    Date: 10/29/2017

    Total Cost

    611.25
    347.5
    77.5
    67.5
    35.75
    40.75

    1,180.25

    PPLIES

    purpose:
    Approved by: need to fill up this
    portion

    FILIPINAS L. GALVADORES
    Principal I
    Republic of the Philippines
    Department of Education
    Region III – Central Luzon
    SCHOOLS DIVISION OF TARLAC PROVINCE
    SANTA IGNACIA DISTRICT
    BOTBOTONES ELEMENTARY SCHOOL 106666
    BRGY. BOTBOTONES, SANTA IGNACIA, TARLAC

    PURCHASE REQUEST

    Entity Name: DepEd - BOTBOTONES ELEM. SCHOOL Fund Cluster: __________________


    Office/Section : _____________ PR No.: 2017-10-0004 Date: 10/29/2017
    ____________________ Responsibility Center Code : ___________
    Stock/ Property
    Unit Item Description Quantity Unit Cost
    No.
    1 REAM HARD COPY (L) 3 205
    2 REAM HARD COPY (S) 2 175
    3 PCS YELLOW FOLDER (L) 10 9.50
    4 PCS YELLOW FOLDER (S) 10 8.50
    5 BOX FASTENER 1 36
    6 PCS GLUE ELMERS (B) 1 45

    Purpose:
    PURCHASE OF OFFICE SUPPLIES

    Requested by: Approved by:


    Signature :
    Printed Name : RONAN M. SIBBALUCA FILIPINAS L. GALVADORES
    Designation : Industrial Arts Teacher Principal I

    depende po kung sino


    ang nagrequest
    Republic of the Philippines
    Department of Education
    Region III – Central Luzon
    OOLS DIVISION OF TARLAC PROVINCE
    SANTA IGNACIA DISTRICT
    OTONES ELEMENTARY SCHOOL 106666
    BOTBOTONES, SANTA IGNACIA, TARLAC

    PURCHASE REQUEST

    Fund Cluster: __________________


    Date: 10/29/2017

    Total Cost

    615
    350
    95
    85
    36
    45

    1,226.00

    PPLIES

    purpose:
    Approved by: need to fill up this
    portion

    FILIPINAS L. GALVADORES
    Principal I
    Republic of the Philippines
    Department of Education
    Region III – Central Luzon
    SCHOOLS DIVISION OF TARLAC PROVINCE
    SANTA IGNACIA DISTRICT
    BOTBOTONES ELEMENTARY SCHOOL 106666
    BRGY. BOTBOTONES, SANTA IGNACIA, TARLAC

    PURCHASE REQUEST

    Entity Name: DepEd - BOTBOTONES ELEM. SCHOOL Fund Cluster: __________________


    Office/Section : _____________ PR No.: 2017-10-0004 Date: 10/29/2017
    ____________________ Responsibility Center Code : ___________
    Stock/ Property
    Unit Item Description Quantity Unit Cost
    No.
    1 REAM HARD COPY (L) 3 205
    2 REAM HARD COPY (S) 2 180
    3 PCS YELLOW FOLDER (L) 10 10
    4 PCS YELLOW FOLDER (S) 10 8
    5 BOX FASTENER 1 40
    6 PCS GLUE ELMERS (B) 1 50

    Purpose:
    PURCHASE OF OFFICE SUPPLIES

    Requested by: Approved by:


    Signature :
    Printed Name : RONAN M. SIBBALUCA FILIPINAS L. GALVADORES
    Designation : Industrial Arts Teacher Principal I

    depende po kung sino


    ang nagrequest
    Republic of the Philippines
    Department of Education
    Region III – Central Luzon
    OOLS DIVISION OF TARLAC PROVINCE
    SANTA IGNACIA DISTRICT
    OTONES ELEMENTARY SCHOOL 106666
    BOTBOTONES, SANTA IGNACIA, TARLAC

    PURCHASE REQUEST

    Fund Cluster: __________________


    Date: 10/29/2017

    Total Cost

    615
    360
    100
    80
    40
    50

    1,245.00

    PPLIES

    purpose:
    Approved by: need to fill up this
    portion

    FILIPINAS L. GALVADORES
    Principal I

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