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MATERIALS REQUEST MONITORING


DATE FORWARDED DATE FORWARDED TERMS DATE FORWARDED
MRF # DATE EMAILED DESCRIPTION PO # SUPPLIER AMOUNT REMARKS
TO PURCHASING TO ACCOUNTING OF PAYMENT TO ACCOUNTING
2018 LED SCREEN DISPLAY February 7, 2018 PO #240
2018-026 Apr. 25, 2018 Maintenance Tools PO #316 RECEIVED AMOUNT OF PHP 5253; (THERMAL SCANNER, RESISTANCE TEMPERATURE DETECTOT, TONE TRACER, CRIMPER, PRESSURE WASHER)
2018-027 May. 11, 2018 Repainting of Mall Façade for approval ni sir xerex PO #310 121,190.00 RECEIVED ALREADY CHECQUE, BUT RETURNED TO ACCOUNTING (STALLED CHECK) WAITING FOR SCAFFOLDING
2018-032 May. 13, 2018 Garden Lights PO #305 no supplier in the area
2018-062 August. 14, 2018 CCTV for Cinema August 23, 2018
2018-064 August. 21, 2018 RUBBERMAT August 29, 2018 PO #334 1 ROLL ONLY
2018-077 October. 25, 2018 Clamp Meter October 26, 2018
2018-081 November. 8, 2018 Replacement of Headdress Cover for Cinema PO #347 11/23/2018 25,000
2018-085 November. 23, 2018 SOFA for Lounge Area 3/7/2019
2019-001 January. 11, 2019 Mall Backdrop PO #634
2019-002 January. 11, 2019 Mall podium for Sunday Mass PO #363
2019-007 February. 17, 2019 Cinema Bulb February 18, 2019 PO #366
2019-015 March. 3, 2019 Aircurtain 03/05/19 PO #373
2019-017 March. 6, 2019 Cinema Ticket
2019-018 March. 20, 2019 Auger Machine March 22, 2019
2019-021 May 6, 2019 Repair of Sound System w/ Case May 30, 2019
2019-022 June 4, 2019 Personal Desktop IT DEPARTMENT ALREADY
2019-023 June 8, 2019 Aircurtain
2019-024 June 8, 2019 Submeter STILL FOR CANVASSED ON SITE
2019-026 June 10, 2019 Repiping of drainage pipe line June 11, 2019 Evaluation of QS Dept. and the BOQ is for sign of GAM
2019-027 June 11, 2019 Installation of flashing to avoid roof leaks June 18, 2019
2019-029 June 16, 2019 Comfort Rooms Bidet For approval of Sir CBR
2019-030 June 16, 2019 Personnel's Locker For Tracking already
2019-031 June 18, 2019 Additional budget for Sunday Mass
2019-032 June 27, 2019 UPS for Biometric
2019-033 June 29, 2019 Comfort Rooms Door knob
2019-034 July 4, 2019 Cinema Bulb
2019-035 July 30, 2019 Rubber Floor Mat
2019-036 July 30, 2019 Panel Lights