Appendix 60

PURCHASE REQUEST

Entity Name: CAINGIN ELEMENTARY SCHOOL Fund Cluster: 01101

Office/Section :
_____________ PR No.: CES 2018-01-001-PR Date: February 2, 2018
___________________
Responsibility Center Code : ___________
______
Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
A. Purchase of Office
Supplies
1 ream long bond paper substance 20 70 300.00 21,000.00
2 ream A4 bond paper substance 20 40 260.00 10,400.00
3 packs rechargeable AA batteries 2500mAh 2 250.00 500.00
4 pcs permanent marker black 42 42.00 4,200.00
5 boxes pencil 20 84.00 1,680.00
ballpen super fine ballpoint 0.5
6 boxes
black 2 421.515 843.03
7 boxes staple wire #35 10 100.00 1,000.00
8 pc gun tacker 10mm thin wire 1 1900.00 1,900.00
9 boxes tacker wire 10mm 5 145.00 725.00
log book/ record book 5oo pages
10 pcs
(7x11) 10 150.00 1,500.00
11 boxes white board marker black 5 700.00 3,500.00
12 pcs expanded folder long 100 38.00 3,800.00
13 pcs clear folder long 100 38.00 3,800.00
14 pcs clear folder A4 50 32.00 1,600.00
magfle closed horizontal black
15 pcs
legal 15 150.00 2,250.00
16 pcs magfile double black legal 5 225.00 1,125.00
17 pcs correction pen 30 30.00 900.00
18 pcs glue (big) 3 900.00 2,700.00
19 pcs double sided tape (24mm x 5m) 10 50.00 500.00
20 ream construction paper 5 150.00 750.00
21 boxes push pin assorted color 8 50.00 400.00
22 pcs highlighter 10 50.00 500.00
23 pcs staple remover plier type 5 35.00 175.00
24 pcs scissor big 4 150.00 600.00
25 pcs envelope short 74 5.00 370.00
26 pcs envelope long 100 6.00 600.00
27 boxes dog clip 30 50.00 1,500.00
28 pcs correction tape (5mmx 6m) 10 90.00 900.00
29
pads sticky notes 20 50.00 1,000.00
30
boxes paper clip (33mm) 10 20.00 200.00
31
pcs CD rewrittable 60 35.00 2,100.00
32 pcs scotch tape (18mmx 30m) 30 15.00 450.00
 pcs cartolina 10 7.00 70.00
pcs pentel pen (broad) 5 68.97 344.83
pcs masking tape 3 25.00 75.00
pcs glue 3 69.00 207.00
pcs plastic envelope 5 17.50 87.50
ream colored paper 1 239.00 239.00
pcs manila paper 10 5.00
50.00

74,541.36
GRAND TOTAL

Purpose: Purchase of office supplies, payment for communication expense & internet connection, foods
for
Project SAPIS, foods and materials for the SLAC.

Requested by: Approved by:

Signature : _________________________ ________________
Printed Name
CARLITO L. MERILLES IMELDA L. LUCOS
:
Designation : School Property Custodian Public Schools District
Supervisor
Officer-In-Charge Caingin
Elementary School