Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: Department of Education - AMD Fund Cluster: OSEC

Supplier : Integrated Farmers Cooperative lAR No. :

PO No./Date : Date:
Requisitioning Office/Dept. : Larion Alto Elementary School Invoice No
Responsibility Center Code :

Property Description Unit Quant y / C"ost7 Total

Amount
1 MILK Pc 106 x 18= Php 1,908.00

TOTAL AMOUNT Php 1,908.00

Date Inspected: March 25, 2021 Date Received :

March 25, 2021

lnspected, verified and found in order

as to quantity and specifications Complete

TERESITA G. CANTILLO Partial (pls. specify quantity’)

Inspection Officer/Inspection Committee

DHORIES Z. LUMIDO
Inspection Officer/lnspection Committee
HILARIA B. BARIT
JOVELYN C. VENTURA Supply and/or Property Custodian
Inspection Officer/inspection Committee

Appendix 62
 INSPECTION AND ACCEPTANCE REPORT
Entity Name: Department of Education - AMD Fund Cluster: OSEC

Supplier : Integrated Farmers Cooperative lAR No. :

PO No./Date : Date:
Requisitioning Office/Dept. : Larion Alto Elementary School Invoice No
Responsibility Center Code :

Property Description Unit Quant y / C"ost7 Total

Amount
1 MILK Pc 106 x 18= Php 1,908.00

TOTAL AMOUNT Php 1,908.00

Date Inspected: March 25, 2021 Date Received :

March 25, 2021

lnspected, verified and found in order

as to quantity and specifications Complete

TERESITA G. CANTILLO Partial (pls. specify quantity’)

Inspection Officer/Inspection Committee

DHORIES Z. LUMIDO
Inspection Officer/lnspection Committee
HILARIA B. BARIT
JOVELYN C. VENTURA Supply and/or Property Custodian
Inspection Officer/inspection Committee