LIST OF OFFICE SUPPLIES NEEDED FOR THE MONTH DECEMBER 2011

NO. A. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 STATIONERY Bag Envelopes A4 Envelopes Glue Stick White envelopes Flat Files Quato Envelopes CD-R Attendance Book ITEM UOM QTY Unit Price Total

pkt pcs boxes pkts boxes pkts boxes pcs

5 5 2 10 2 5 1 1

15.00 10.00 30.00 2.00 50.00 8.00 30.00 10.00

75.00 50.00 60.00 20.00 100.00 40.00 30.00 10.00

385

. Prepared by: Office Manager

.. Checked by: Finance Manager

.. Approved by: COP

LIST OF OFFICE SUPPLIES NEEDED FOR THE MONTH OF MAY 2012

NO. A. 1 2 3 4 5 6 7 8 9 10 11 ITEM Glade Air Fresher Gel WC Cleaner Tissue paper Disposable cups Glass cleaning liquid Bottled water Ariel washing powder Ceres fruit juice Milk Milo Toilet rolls UOM pcs pcs pkts pcs pcs ctns pcs pcs pcs pcs pkts QTY 6 12 5 10 6 14 4 12 12 12 10 Unit Price 3.20 7.00 4.00 5.00 6.00 14.00 7.00 4.50 1.50 6.00 6.00 Total 19.20 84.00 20.00 50.00 36.00 196.00 28.00 54.00 18.00 72.00 60.00 637.20

Prepared by Diana Tandoh

Reviewed by Kofi Boateng

Approved by Napoloen Graham

. Prepared by: Office Manager

.. Checked by: Finance Manager

.. Approved by: COP

LIST OF OFFICE SUPPLIES NEEDED FOR THE MONTH OF APRIL 2013

(BEVERAGES)

NO. A. 1

ITEM

UOM

QTY

Unit Price

Total

Bottled water Ceres fruit juice Milk/crea mer Milo Lipton

boxes pcs tins tins boxes

15 12 12 12 6 3 6 6 12

14.00 7.50 11.00 8.00 4.70 12.00 6.00 5.50 8.00

210.00 90.00 132.00 96.00 28.20 36.00 36.00 33.00 96.00 757.20

2 3 4 5

Nescafe tins 5 6 7 Sugar disposabl e spoons Disposab le cups boxes pkts pcs

Prepared by Diana Tandoh

Reviewed by

Aprroved By