Professional Documents
Culture Documents
Parts / Components to be Repaired / Replaced: Flooring, second floor roofing and other works
FINDINGS / OBSERVATIONS:
First phase of repair done
Job Order No.: 0004 Amount: 16,000.00 Invoice No.: 691372-73 Amount: 44,503.00
FINDINGS / COMMENTS: 100% completed
FINDINGS / OBSERVATIONS:
NONE
Job Order No.: 0005 Amount: Invoice No.: 691375-77 Amount: 23,315.00
FINDINGS / COMMENTS: Repair on going
FINDINGS / OBSERVATIONS:
NONE
Job Order No.: 003 Amount: 2,600.00 Invoice No.: 691379 Amount: 3,410.00
FINDINGS / COMMENTS: 100% completed
FINDINGS / OBSERVATIONS:
NONE
Job Order No.: 005 Amount: 2,500.00 Invoice No.: 691380 Amount: 4,445.00
FINDINGS / COMMENTS: 100% completed
Item / Description: Installation of Electrical Wiring in the Arts & Design Make-Shift Classroom
Property Number: NA Property Accountability Receipt: NA
Aquisition Cost: NA Acquisition Date: NA
Nature and Scope of Last Repair if any: NONE
Parts / Components to be Repaired / Replaced: There is no electricity connection. Electrical wiring is installed,
FINDINGS / OBSERVATIONS:
NONE
Job Order No.: 005 Amount: 2,500.00 Invoice No.: 691380 Amount: 4,445.00
FINDINGS / COMMENTS: 100% completed
Appendix 17
Republic of the Philippines
DEPARTMENT OF EDUCATION
Division of Himamaylan City
Region VI- Western Visayas
HIMAMAYLAN NATIONAL HIGH SCHOOL
Himamaylan City, Negros Occidental
Item / Description: Installation of Electrical Wiring in the Arts & Design Make-Shift Classroom
Property Number: NA Property Accountability Receipt: NA
Aquisition Cost: NA Acquisition Date: NA
Nature and Scope of Last Repair if any: NONE
Parts / Components to be Repaired / Replaced: There is no electricity connection. Electrical wiring is installed,
FINDINGS / OBSERVATIONS:
NONE
Job Order No.: 005 Amount: 2,500.00 Invoice No.: 691380 Amount: 4,445.00
FINDINGS / COMMENTS: 100% completed
MARY JANE V. SUELLO
Property Inspector / Date