PURCHASE REQUEST

TESDA VI
Agency/Procuring Entity

Departmen TESDA-VI PR No. Date May 5, 2013

t :
Section RTC-Iloilo SAI No. Date May 10, 2013
:

Stock No. Unit Item Description QTY Unit Cost Total Cost
1 box RJ-45 Connectors 1 P 500.00 P 500.00

2 set Crimping tools 1 P 400.00 P 400.00

xxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxx

Purpose:
Supplies/ Materials for CHS Training

Requested by:
Signature:

Pablito S. Babol Jr.

Trainer
Recommending Approval: Approved By:

Signature:
Printed Name: ENRICO P. PUEDA JOEL M. VILLAGRACIA
Designated: Head Trng Svc RTC, Chief