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November 05, 2021

O-AGO-21-I151

REQUEST FOR PAYMENT

FOR : ACCOUNTING DIVISION

PAYEE : VETTER TRADING & AUTO SUPPLY CO.

SUBJECT : P.O # 21-587

AMOUNT : P55,000.00

DUE DATE : ASAP

PARTICULARS : AIR CLEANER ELEMENT (MAIN) (AF26595)


AIR CLEANER ELEMENT (SECONDARY) (AF26596)
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This payment is hereby requested with the certification that the expenses incurred
under our supervision are legal and proper.

REYNALDO A. LONTOC
Manager
Airport Ground Operations and Safety Division

Verified By:

RAFAEL S. REGULAR
Manager
Airport Operations Department

Approved By:

ATTY. JUAN MARCOS O. REYES


OIC, Assistant General Manager For
Operations

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