Republika ng Pilipinas

Kagawaran ng Edukasyon
SANGAY NG LUNGSOD NG DABAW
Lungsod ng Dabaw

PURCHASE REQUEST
Fund Cluster 101
Office/Section: PR No.: Date: October 1, 2019
Responsibility Center Code:
ACCOUNTING SECTION

Stock/
Property No.
Unit Item Description Quantity
Unit Cost Total Cost
NA length Square Bar 50 120.00 6,000.00
NA length Gi Pipe #3 20 2,000.00 40,000.00
NA sheets GI Sheets #6 80 180.00 14,400.00
NA bag Cement 10 250.00 2,500.00
NA cu. M Sand (coarse) 2 1,300.00 2,600.00
NA set Tool Set 1 1,000.00 1,000.00
NA piece Hand Saw 1 400.00 400.00
NA piece Hack Saw 1 250.00 250.00
NA piece Padlock 10 100.00 1,000.00
NA piece Light Bulb 15 175.00 2,625.00
NA piece Steel Tape 2 200.00 400.00
NA can Wood Glue (Stikwel) 2 350.00 700.00
NA can Sealant 500g 3 450.00 1,350.00
NA meter Extension Wire 10m 1 1,500.00 1,500.00
NA piece Pruning Shear 1 300.00 300.00
NA bottle Alcohol 70% 10 75.00 750.00
NA pouch Detergent Powder 20 18.00 360.00
NA bar Detergent Bar 10 50.00 500.00
NA bottle Toilet Bowl Cleaner 10 120.00 1,200.00
NA unit Snare Drum 3 1,400.00 4,200.00
NA unit Lyre 3 1,200.00 3,600.00
NA unit Triple Drum 1 5,000.00 5,000.00
NA piece Basketball Ball 2 2,500.00 5,000.00
NA piece Sepak Takraw Ball (Boys) 6 750.00 4,500.00
NA piece Sepak Takraw Ball (Girls) 6 750.00 4,500.00
NA piece Chess Clock 2 2,000.00 4,000.00
Purpose:

MARK LOUIE D. BULIGAN

REQUESTED BY: APPROVED BY:

MIRASOL O. FABUNA
H.O.P.E./Principal I