Philippine Army Accounting Unit Requests Funds for Supplies

ACCOUNTING SERVICE PHILIPPINE ARMY
10TH FIELD ACCOUNTING UNIT

Camp Edilberto Evangelista, Cagayan de Oro City
UNIT PURCHASE REQUEST UPR NO:

PLACE OF DELIVERY : 4ID, PA
MODE OF PROCUREMENT : Negotiated 53.9
CHARGEABILITY : ASA # 0400-2020-0809 AFPPS REF NO:
ACCOUNT CODE : 5-02-05-020-01
FUND VALIDITY : 1 YEAR
TERMS OF PAYMENT : ADA Date Prepared:
OTHER ESSENTIAL INFO : MOBILE EXPENSES
24-Jul-20
ITEM
ITEM DESCRIPTION QTY UNIT UNIT PRICE AMOUNT
NO
1 Prepaid Card 500's 11 ea 550.00 6,050.00

2 Prepaid Card 300's 17 ea 350.00 5,950.00
x-x-x-x-x-x-x-x-x-x Nothing Follows x-x-x-x-x-x-x-x-x-x
Purpose: For use of 10FAU, ASPA

Total Amount PhP 12,000.00
NOTE: ALL SIGNATURES MUST BE OVER PRINTED NAME
STOCK REQUESTED ARE CERTIFIED FUND CERTIFIED AVAILABLE: APPROVED:
TO BE WITHIN APPROVED APP/PPMP
CRISTY A BAANG JEISSAH G JAMAD CHARMY S LEGASPI, CPA

Administrative Aide IV CPT (FS) PA Accountant III
End User Acting Chief MFO Field Accountant
Page 1 of 6

ACCOUNT CODE : 5-02-13-040-01
OTHER ESSENTIAL INFO : R&M - BUILDING
24-Jul-20
ITEM
NO
1 PVC pipe 4 2 pcs 395.00 790.00

2 PVC elbow 4"X90 3 pcs 65.00 195.00
3 PVC elbow 4"X45 2 pcs 65.00 130.00
4 PVC tee 4x2 1 pc 250.00 250.00
5 PVC pipe 2 1 pc 210.00 210.00
6 PVC elbow 2"x90 2 pcs 35.00 70.00
7 Neltex solvent 2 can 280.00 560.00
8 Nylon 1 roll 40.00 40.00
9 CHB # 4 298 pcs 10.00 2,980.00
10 Cement 30 pcs 240.00 7,200.00
11 10mm steel bar 15 pcs 145.00 2,175.00
12 Wash sand 2 loads 2,400.00 4,800.00
13 2x3x10 coco lumber 4 pcs 110.00 440.00
14 2x2x10 coco lumber 6 pcs 74.00 444.00
15 Plywood 1/4 2 pcs 320.00 640.00
16 Tie wire 2 kls 68.00 136.00
17 CWN # 4 2 kls 68.00 136.00
18 CWN # 3 1 kl 67.00 67.00
19 CWN # 2 1/2 1 kl 65.00 65.00
20 Tie adhessive 1 bag 298.00 298.00
21 Screen 1 mtr 97.00 97.00
22 Tiles 40cmx40cm 9 pcs 65.00 585.00


Page 2 of 6

ACCOUNT CODE : 5-02-03-990-00
OTHER ESSENTIAL INFO : OTHER SUPPLIES & MATERIALS
24-Jul-20
ITEM
NO
1 Surgical Gloves 2 boxes 503.50 1,007.00

2 Alcohol 70% 10 gal 499.30 4,993.00
3 Face Mask 40 boxes 850.00 34,000.00


Page 3 of 6

ACCOUNT CODE : 5-02-13-040-01
OTHER ESSENTIAL INFO : SPF-R&M - BUILDING
24-Jul-20
ITEM
NO
1 Portland Cement 28 bags 260.00 7,280.00

2 Sand 2 cu.m 1,200.00 2,400.00
3 Gravel 3 cu.m 1,200.00 3,600.00
4 RSB 12mm dia x 6m 39 pcs 221.00 8,619.00
5 RSB 10mm dia x 6m 8 pcs 156.00 1,248.00
6 GI Tire Wire 10 kgs 90.00 900.00
7 CHB Laying 4" 663 pcs 15.00 9,945.00
8 Portland Cement 55 bags 260.00 14,300.00
9 Sand 6 cu.m 1,200.00 7,200.00
10 RSB 10mm dia x 6m 51 pcs 156.00 7,956.00
11 GI Tire Wire 5 kgs 90.00 450.00
12 Corrugated Metal Roofing (10') 21 shts 580.00 12,180.00
13 Ridge Roll GA 24 (0.701 mm) x 2.44 3 pcs 200.00 600.00
14 235 - Lumber (2" x 2"x10') 777 bd.ft 45.00 34,965.00
15 4 - Lumber (2" x 4"x10') 27 bd.ft 45.00 1,215.00
16 46 - Lumber (2" x 6"x10') 460 pcs 45.00 20,700.00
17 1/4" thk Ordinary Plywood 13 shts 375.00 4,875.00
18 CWN # (4) 5 kgs 85.00 425.00
19 CWN # (1") 5 kgs 85.00 425.00
20 Umbrella Nail (2-1/2") 3 kgs 120.00 360.00
21 Ordinary Plywood (0.00625m x 1.2m x 2.44m) 3 shts 375.00 1,125.00
22 2 - Coco Lumber 6 bd.ft 28.00 168.00
23 CWN (2") 1 kgs 70.00 70.00
24 Skimcoat 14 gals 570.00 7,980.00
25 Primer (Permacoat Flat Latex) 6 gals 850.00 5,100.00
26 Top Coat 13 gals 900.00 11,700.00
27 Putty Knife 2 pcs 20.00 40.00
28 Roller Brush w/ Tray 2 sets 150.00 300.00
29 Paint Brush-4" 5 pcs 80.00 400.00
30 Sand Paper Nr 100 1 pack 1,460.00 1,460.00
31 Sand Paper Nr 120 1 pack 1,105.00 1,105.00
32 Rug 3 doz 40.00 120.00
33 LED bulb 15watts 2 pcs 75.00 150.00
34 Pocelain Receptacle 2 pcs 75.00 150.00
35 1 -Gang Switch 2 sets 65.00 130.00
36 Duplex Covenience Outlet 2 sets 170.00 340.00
37 3.5 mm2 THWN/THHN Wire 1 box 2,500.00 2,500.00
38 5.5 mm2 THWN/THHN Wire 1 box 3,800.00 3,800.00
39 25 mm 0 Corr Flexible Elect'l Conduit Pipes 1 roll 1,200.00 1,200.00
Page 4 of 6
40 Utility Box 2" x 4" x 2" 2 pcs 30.00 60.00
41 Junction Box 4"x 4" x 2" 2 pcs 30.00 60.00
42 Electrical Tape 2 rolls 45.00 90.00
43 1-Panel Doors with Jam (0.90m x 2.10M) 1.68 sq.m 5,500.00 9,240.00
44 3-Flush Type Solid Core Door (0.60m x 2.10m) 5.04 sq.m 1,250.00 6,300.00
45 2-Glass Jalousie Window 3.1 sq.m 790.00 2,449.00
46 Locksets 4 sets 800.00 3,200.00
47 Hinges 16 sets 70.00 1,120.00


Page 5 of 6

ACCOUNT CODE : 5-02-03-990-00
OTHER ESSENTIAL INFO : OTHER SUPPLIES & MATERIALS
27-Jul-20
ITEM
NO
1 Led Lantern Flash light 6 ea 975.00 5,850.00

2 Extension Wire 8 ea 270.00 2,160.00
3 Metal frame Rack Organizer 5 ea 999.00 4,995.00
4 Frame 10 ea 300.50 3,005.00
5 Mamon 100 packs 60.00 6,000.00
6 Coffee 90 packs 101.00 9,090.00


Page 6 of 6

Philippine Army Accounting Unit Requests Funds for Supplies

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ACCOUNTING SERVICE PHILIPPINE ARMY

10TH FIELD ACCOUNTING UNIT

UNIT PURCHASE REQUEST UPR NO:

1 Prepaid Card 500's 11 ea 550.00 6,050.00

Purpose: For use of 10FAU, ASPA

CRISTY A BAANG JEISSAH G JAMAD CHARMY S LEGASPI, CPA

UNIT PURCHASE REQUEST UPR NO:

1 PVC pipe 4 2 pcs 395.00 790.00

Purpose: For use of 10FAU, ASPA

CRISTY A BAANG JEISSAH G JAMAD CHARMY S LEGASPI, CPA

UNIT PURCHASE REQUEST UPR NO:

1 Surgical Gloves 2 boxes 503.50 1,007.00

Purpose: For use of 10FAU, ASPA

CRISTY A BAANG JEISSAH G JAMAD CHARMY S LEGASPI, CPA

UNIT PURCHASE REQUEST UPR NO:

1 Portland Cement 28 bags 260.00 7,280.00

Purpose: For use of 10FAU, ASPA

CRISTY A BAANG JEISSAH G JAMAD CHARMY S LEGASPI, CPA

UNIT PURCHASE REQUEST UPR NO:

1 Led Lantern Flash light 6 ea 975.00 5,850.00

Purpose: For use of 10FAU, ASPA

CRISTY A BAANG JEISSAH G JAMAD CHARMY S LEGASPI, CPA

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