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  • For Action

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    Edwin M Enriquez
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    This document is a table listing various payments and requests requiring follow-up action. It includes items such as payment for a hotel and trading company totaling over P215,000, requests for office equipment and funds from different departments, and a request for a firing range and weapons/ammunition requiring approval. The items relate to accounting, budgeting, and approvals needed from various offices within the organization.

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    This document is a table listing various payments and requests requiring follow-up action. It includes items such as payment for a hotel and trading company totaling over P215,000, requests for office equipment and funds from different departments, and a request for a firing range and weapons/ammunition requiring approval. The items relate to accounting, budgeting, and approvals needed from various offices within the organization.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    For Action

    Uploaded by

    Edwin M Enriquez
    This document is a table listing various payments and requests requiring follow-up action. It includes items such as payment for a hotel and trading company totaling over P215,000, requests for office equipment and funds from different departments, and a request for a firing range and weapons/ammunition requiring approval. The items relate to accounting, budgeting, and approvals needed from various offices within the organization.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    For action/Follow-up

    Date Subject Amount Office Remarks

    24 June 2019 Payment for Ridgewood Hotel P 136,342.00 Accounting For Signature
    -do- Chappy Trading P 79,500.00 Accounting For Signature
    -do- Office Equipments P Accounting For Signature
    -do- Office Equipments (DBM) P PMO Waiting for fund
    allocation
    -do- PMO-PCG Awards CG-1 For deliberation
    -do- PMO-PCG Reimbursement P 15,252.00 DOTr Budget For process
    -do- Request for firing Range MARSLEC/CG For approval
    K9
    -do- Request for M16/cal 45 & CG-11 For approval
    Ammunition

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