Appendix 60

PURCHASE REQUEST

ENTITY NAME: OTHER SUPPLIES AND MATERIALS Fund Cluster: MOOE

Office/Section : MAKILING PR No.: MIS2021-03-012 Date: April 16, 2021
INTEGRATED SCHOOL Responsibility Center Code : 070010904573
Stock/ Property
Unit Item Description Quantity Unit Cost Total Cost
No.
1 set EPSON L120 Ink 2 -
2 set EPSON L3110 Ink 2 -
3 pcs Green Ballpen 10 -
4 ream A4 Bond Paper 5 -
5 bottle Lysol Disinfectant Spray 2 -
6 pcs Long Plastic Envelopes 50 -
7 pcs Permanent Marker 2 -
8 pcs Scotch Tape 4 -
9 box Staple Wire #35 2 -
10 pcs Adhesive Tape 2 -
11 bottle Alcohol -
-
-
-
-
-
-
-
-
-

-
Purpose: ____________________________________________________________
_______________________________________________________________
_______________________________________________________________

Requested by: Approved by:

Signature :
Printed Name : CRISPIN S. TRINIDAD RONALDO M. CANTA
Designation : Administrative Officer II Principal II