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FDI

REQUEST FOR PAYMENT


Ref :
Date: September 11, 2021

TO : Accounting/Finance
FROM : Mary Jean J. Puliran-OO Davao
PAYABLE TO : Mary Jean J. Puliran
In the Amount of : Eight Thousand Three Hundred Twenty-Nine pesos only
Php 8,329.00
As payment for : Repair and Maintenance for FDI
For the period of July 2021

Requested by: : Recommended by:

FINANCE AUDIT OPRE

Date: Date: Date:

ACCOUNT CODE AMOUNT

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