Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2019-0002
Fund Cluster: ___ 01-REGULAR Date : October 2019

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2019-10-107 100002000 OF-009 Glue Big bottle 16 43.00 688.00

100002000 OF-010 Correction Tape 576 piece 16 36.00 576.00
100002000 OF-011 Epson Ink 664 Colored bottle 3 330.00 990.00
100002000 OF-005 Bond Paper Long ream 20 225.00 4,500.00
100002000 0F-006 Bond Paper Short ream 2 195.00 390.00
100002000 OF-012 Epson Ink 664 Black bottle 4 300.00 1,200.00
100002000 OF-013 Long Colored Folder piece 20 8.00 160.00
100002000 OF-014 Expanded Folder Long piece 10 13.00 130.00
100002000 OF-015 Retractable Pilot piece 16 45.00 720.00
100002000 OF-016 G-Tec Pilot pen piece 1 65.50 65.50
100002000 OF-017 Electric Fan (Stand Fan) piece 1 1,500.00 1,500.00
2019-10-108 100002000 OF-009 Glue Big bottle 16 43.00 688.00
100002000 OF-010 Correction Tape 576 piece 16 36.00 576.00
100002000 OF-011 Epson Ink 664 Colored bottle 3 330.00 990.00
100002000 OF-005 Bond Paper Long ream 20 225.00 4,500.00
100002000 0F-006 Bond Paper Short ream 2 195.00 390.00
100002000 OF-012 Epson Ink 664 Black bottle 4 300.00 1,200.00
100002000 OF-013 Long Colored Folder piece 20 8.00 160.00
100002000 OF-014 Expanded Folder Long piece 10 13.00 130.00
100002000 OF-015 Retractable Pilot piece 16 45.00 720.00
100002000 OF-016 G-Tec Pilot pen piece 1 65.50 65.50
100002000 OF-017 Electric Fan (Stand Fan) piece 1 1,500.00 1,500.00
2019-10-109 100002000 OF-009 Glue Big bottle 1 43.00 43.00
100002000 OF-010 Correction Tape 576 piece 1 36.00 36.00
100002000 OF-015 Retractable Pilot piece 1 45.00 45.00
100002000 OF-005 Bond Paper Long ream 1 225.00 225.00
2019-10-111 100002000 OF-009 Glue Big bottle 1 43.00 43.00
100002000 OF-010 Correction Tape 576 piece 1 36.00 36.00
100002000 OF-015 Retractable Pilot piece 1 45.00 45.00
100002000 OF-005 Bond Paper Long ream 1 225.00 225.00
2019-10-112 100002000 OF-009 Glue Big bottle 1 43.00 43.00
100002000 OF-010 Correction Tape 576 piece 1 36.00 36.00
100002000 OF-015 Retractable Pilot piece 1 45.00 45.00
100002000 OF-005 Bond Paper Long ream 1 225.00 225.00
2019-10-113 100002000 OF-009 Glue Big bottle 1 43.00 43.00
100002000 OF-010 Correction Tape 576 piece 1 36.00 36.00
100002000 OF-015 Retractable Pilot piece 1 45.00 45.00
100002000 OF-005 Bond Paper Long ream 1 225.00 225.00
2019-10-114 100002000 OF-009 Glue Big bottle 1 43.00 43.00
100002000 OF-010 Correction Tape 576 piece 1 36.00 36.00
100002000 OF-015 Retractable Pilot piece 1 45.00 45.00
100002000 OF-005 Bond Paper Long ream 1 225.00 225.00
2019-10-115 100002000 OF-009 Glue Big bottle 1 43.00 43.00
100002000 OF-010 Correction Tape 576 piece 1 36.00 36.00
100002000 OF-015 Retractable Pilot piece 1 45.00 45.00
100002000 OF-005 Bond Paper Long ream 1 225.00 225.00
2019-10-116 100002000 OF-009 Glue Big bottle 1 43.00 43.00
100002000 OF-010 Correction Tape 576 piece 1 36.00 36.00
100002000 OF-015 Retractable Pilot piece 1 45.00 45.00
100002000 OF-005 Bond Paper Long ream 1 225.00 225.00
2019-10-117 100002000 OF-009 Glue Big bottle 1 43.00 43.00
100002000 OF-010 Correction Tape 576 piece 1 36.00 36.00
100002000 OF-015 Retractable Pilot piece 1 45.00 45.00
100002000 OF-005 Bond Paper Long ream 1 225.00 225.00
2019-10-118 100002000 OF-009 Glue Big bottle 1 43.00 43.00
100002000 OF-010 Correction Tape 576 piece 1 36.00 36.00
100002000 OF-015 Retractable Pilot piece 1 45.00 45.00
100002000 OF-005 Bond Paper Long ream 1 225.00 225.00
2019-10-119 100002000 OF-009 Glue Big bottle 1 43.00 43.00
100002000 OF-010 Correction Tape 576 piece 1 36.00 36.00
100002000 OF-015 Retractable Pilot piece 1 45.00 45.00
100002000 OF-005 Bond Paper Long ream 1 225.00 225.00
2019-10-120 100002000 OF-009 Glue Big bottle 1 43.00 43.00
100002000 OF-010 Correction Tape 576 piece 1 36.00 36.00
100002000 OF-015 Retractable Pilot piece 1 45.00 45.00
100002000 OF-005 Bond Paper Long ream 1 225.00 225.00
2019-10-121 100002000 OF-009 Glue Big bottle 1 43.00 43.00
100002000 OF-010 Correction Tape 576 piece 1 36.00 36.00
100002000 OF-015 Retractable Pilot piece 1 45.00 45.00
100002000 OF-005 Bond Paper Long ream 1 225.00 225.00
2019-10-122 100002000 OF-009 Glue Big bottle 1 43.00 43.00
100002000 OF-010 Correction Tape 576 piece 1 36.00 36.00
100002000 OF-015 Retractable Pilot piece 1 45.00 45.00
100002000 OF-005 Bond Paper Long ream 1 225.00 225.00
2019-10-123 100002000 OF-016 Kinder Test Papers copies 918 0.50 459.00
100002000 OF-117 Grade 1 Test Papers copies 1800 0.50 900.00
100002000 OF-118 Grade 2 Test Papers copies 1820 0.50 910.00
100002000 OF-119 Grade 3 Test Papers copies 1080 0.50 540.00
100002000 OF-120 Grade 4 Test Papers copies 1976 0.50 988.00
100002000 OF-121 Grade 5 Test Papers copies 1512 0.50 756.00
100002000 OF-122 Grade 6 Test Papers copies 2156 0.50 1,078.00
2019-10-124 100002000 OF-016 Kinder Test Papers copies 918 0.50 459.00
2019-10-125 100002000 OF-117 Grade 1 Test Papers copies 1800 0.50 900.00
2019-10-126 100002000 OF-118 Grade 2 Test Papers copies 1820 0.50 910.00
2019-10-127 100002000 OF-119 Grade 3 Test Papers copies 1080 0.50 540.00
2019-10-128 100002000 OF-120 Grade 4 Test Papers copies 1976 0.50 988.00
2019-10-129 100002000 OF-121 Grade 5 Test Papers copies 1512 0.50 756.00
2019-10-130 100002000 OF-122 Grade 6 Test Papers copies 2156 0.50 1,078.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME M. DAILEG JR. CELIA T. NIEVES ______________

Signature over Printed Name of Supply and/or Name of Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2019-0004
Fund Cluster: ___ 01-REGULAR Date : December 2019

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2019-11-132 100002000 OF-023 Baguio Green Paint pail 3 2,480.00 7,440.00

100002000 OF-024 Gloss White Paint gal 3 600.00 1,800.00
100002000 OF-025 Brush # pc 2 110.00 220.00
2019-11-133 100002000 OF-023 Baguio Green Paint pail 3 2,480.00 7,440.00
100002000 OF-024 Gloss White Paint gal 3 600.00 1,800.00
100002000 OF-025 Brush # pc 2 110.00 220.00
2019-11-134 100002000 OF-026 Electric Fan pc 1 1,500.00 1,500.00
100002000 OF-027 Bonda Paper Long ream 6 225.00 1,350.00
100002000 OF-028 Frixion Pen pc 1 75.48 75.48
100002000 OF-029 Pilot V5 pc 1 50.00 50.00
2019-11-135 100002000 OF-026 Electric Fan pc 1 1,500.00 1,500.00
100002000 OF-027 Bonda Paper Long ream 6 225.00 1,350.00
100002000 OF-028 Frixion Pen pc 1 75.48 75.48
100002000 OF-029 Pilot V5 pc 1 50.00 50.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.
 JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2020- 0001
Fund Cluster: ___ 01-REGULAR Date : January 2020

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2020-01-001 100002000 SS-001 Kinder Test Paper Piece 1134 0.50 567.00
100002000 SS-002 Grade 1Test Paper Piece 2190 0.50 1,095.00
100002000 SS-003 Grade 2 Test Paper Piece 1863 0.50 931.50
100002000 SS-004 Grade 3 Test Paper Piece 1500 0.50 750.00
100002000 SS-005 Grade 4 Test Paper Piece 2128 0.50 1,064.00
100002000 SS-006 Grade 5 Test Paper Piece 1512 0.50 756.00
100002000 SS-007 Grade 6 Test Paper Piece 2280 0.50 1,140.00
2020-01-002 100002000 SS-001 Kinder Test Paper Piece 1134 0.50 567.00
2020-01-003 100002000 SS-002 Grade 1Test Paper Piece 2190 0.50 1,095.00
2020-01-004 100002000 SS-003 Grade 2 Test Paper Piece 1863 0.50 931.50
2020-01-005 100002000 SS-004 Grade 3 Test Paper Piece 1500 0.50 750.00
2020-01-006 100002000 SS-005 Grade 4 Test Paper Piece 2128 0.50 1,064.00
2020-01-007 100002000 SS-006 Grade 5 Test Paper Piece 1512 0.50 756.00
2020-01-008 100002000 SS-007 Grade 6 Test Paper Piece 2280 0.50 1,140.00
2020-01-009 100002000 OF-035 Puncher Big Piece 1 130.00 130.00
100002000 OF-036 Stapler Big Piece 1 180.00 180.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
100002000 OF-038 Staple Wire small box 15 10.00 150.00
100002000 OF-039 Tape Disepenser Piece 1 130.00 130.00
100002000 OF-040 Scotch Tape Piece 1 15.00 15.00
100002000 OF-041 Water Dispenser Piece 1 7,000.00 7,000.00
100002000 OF-042 CD-RW Piece 10 35.00 350.00
100002000 OF-043 Epson INK 003 set 1 1,290.00 1,290.00
100002000 OF-044 Duck Tape Piece 2 75.00 150.00
100002000 OF-045 G-Tec Pilot Pen Piece 16 65.00 1,040.00
100002000 OF-005 Bond Paper Long ream 15 225.00 3,375.00
100002000 OF-006 Bond Paper Short ream 5 195.00 975.00
100002000 OF-010 Correction Tape 576 piece 16 35.00 560.00
100002000 OF-046 Clear Folder Long Piece 60 18.00 1,080.00
100002000 OF-047 Expanded Folder Long Piece 28 14.00 392.00
100002000 OF-048 Highlighter Pen Piece 3 40.00 120.00
100002000 OF-049 Folder Long White Piece 50 4.50 225.00
100002000 OF-050 Ballpen Piece 2 8.50 17.00
100002000 OF-051 My gel Sign Pen Piece 3 25.00 75.00
100002000 OF-052 File Box Piece 1 150.00 150.00
2020-01-010 100002000 OF-035 Puncher Big Piece 1 130.00 130.00
100002000 OF-036 Stapler Big Piece 1 180.00 180.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
 100002000 OF-039 Tape Disepenser Piece 1 130.00 130.00
100002000 OF-040 Scotch Tape Piece 1 15.00 15.00
100002000 OF-041 Water Dispenser Piece 1 7,000.00 7,000.00
100002000 OF-042 CD-RW Piece 10 35.00 350.00
100002000 OF-043 Epson INK 003 set 1 1,290.00 1,290.00
100002000 OF-044 Duck Tape Piece 2 75.00 150.00
100002000 OF-045 G-Tec Pilot Pen Piece 16 65.00 1,040.00
100002000 OF-005 Bond Paper Long ream 15 225.00 3,375.00
100002000 OF-006 Bond Paper Short ream 5 195.00 975.00
100002000 OF-047 Expanded Folder Long Piece 28 14.00 392.00
100002000 OF-048 Highlighter Pen Piece 3 40.00 120.00
100002000 OF-049 Folder Long White Piece 50 4.50 225.00
100002000 OF-050 Ballpen Piece 2 8.50 17.00
100002000 OF-051 My gel Sign Pen Piece 3 25.00 75.00
100002000 OF-052 File Box Piece 1 150.00 150.00
2020-01-011 100002000 OF-038 Staple Wire small box 1 10.00 10.00
100002000 OF-045 G-Tec Pilot Pen Piece 1 65.00 65.00
100002000 OF-010 Correction Tape 576 piece 1 35.00 35.00
100002000 OF-046 Clear Folder Long Piece 8 18.00 144.00
100002000 OF-047 Expanded Folder Long Piece 4 14.00 56.00
2020-01-012 100002000 OF-038 Staple Wire small box 1 10.00 10.00
100002000 OF-045 G-Tec Pilot Pen Piece 1 65.00 65.00
100002000 OF-010 Correction Tape 576 piece 1 35.00 35.00
100002000 OF-046 Clear Folder Long Piece 4 18.00 72.00
100002000 OF-047 Expanded Folder Long Piece 2 14.00 28.00
2020-01-013 100002000 OF-038 Staple Wire small box 1 10.00 10.00
100002000 OF-045 G-Tec Pilot Pen Piece 1 65.00 65.00
100002000 OF-010 Correction Tape 576 piece 1 35.00 35.00
100002000 OF-046 Clear Folder Long Piece 4 18.00 72.00
100002000 OF-047 Expanded Folder Long Piece 2 14.00 28.00
2020-01-014 100002000 OF-038 Staple Wire small box 1 10.00 10.00
100002000 OF-045 G-Tec Pilot Pen Piece 1 65.00 65.00
100002000 OF-010 Correction Tape 576 piece 1 35.00 35.00
100002000 OF-046 Clear Folder Long Piece 4 18.00 72.00
100002000 OF-047 Expanded Folder Long Piece 2 14.00 28.00
2020-01-015 100002000 OF-038 Staple Wire small box 1 10.00 10.00
100002000 OF-045 G-Tec Pilot Pen Piece 1 65.00 65.00
100002000 OF-010 Correction Tape 576 piece 1 35.00 35.00
100002000 OF-046 Clear Folder Long Piece 4 18.00 72.00
100002000 OF-047 Expanded Folder Long Piece 2 14.00 28.00
2020-01-016 100002000 OF-038 Staple Wire small box 1 10.00 10.00
100002000 OF-045 G-Tec Pilot Pen Piece 1 65.00 65.00
100002000 OF-010 Correction Tape 576 piece 1 35.00 35.00
100002000 OF-046 Clear Folder Long Piece 4 18.00 72.00
100002000 OF-047 Expanded Folder Long Piece 2 14.00 28.00
2020-01-017 100002000 OF-038 Staple Wire small box 1 10.00 10.00
100002000 OF-045 G-Tec Pilot Pen Piece 1 65.00 65.00
100002000 OF-010 Correction Tape 576 piece 1 35.00 35.00
100002000 OF-046 Clear Folder Long Piece 4 18.00 72.00
100002000 OF-047 Expanded Folder Long Piece 2 14.00 28.00
2020-01-018 100002000 OF-038 Staple Wire small box 1 10.00 10.00
 100002000 OF-045 G-Tec Pilot Pen Piece 1 65.00 65.00
100002000 OF-010 Correction Tape 576 piece 1 35.00 35.00
100002000 OF-046 Clear Folder Long Piece 4 18.00 72.00
100002000 OF-047 Expanded Folder Long Piece 2 14.00 28.00
2020-01-019 100002000 OF-038 Staple Wire small box 1 10.00 10.00
100002000 OF-045 G-Tec Pilot Pen Piece 1 65.00 65.00
100002000 OF-010 Correction Tape 576 piece 1 35.00 35.00
100002000 OF-046 Clear Folder Long Piece 4 18.00 72.00
100002000 OF-047 Expanded Folder Long Piece 2 14.00 28.00
2020-01-020 100002000 OF-038 Staple Wire small box 1 10.00 10.00
100002000 OF-045 G-Tec Pilot Pen Piece 1 65.00 65.00
100002000 OF-010 Correction Tape 576 piece 1 35.00 35.00
100002000 OF-046 Clear Folder Long Piece 4 18.00 72.00
100002000 OF-047 Expanded Folder Long Piece 2 14.00 28.00
2020-01-021 100002000 OF-038 Staple Wire small box 1 10.00 10.00
100002000 OF-045 G-Tec Pilot Pen Piece 1 65.00 65.00
100002000 OF-010 Correction Tape 576 piece 1 35.00 35.00
100002000 OF-046 Clear Folder Long Piece 4 18.00 72.00
100002000 OF-047 Expanded Folder Long Piece 2 14.00 28.00
2020-01-022 100002000 OF-038 Staple Wire small box 1 10.00 10.00
100002000 OF-045 G-Tec Pilot Pen Piece 1 65.00 65.00
100002000 OF-010 Correction Tape 576 piece 1 35.00 35.00
100002000 OF-046 Clear Folder Long Piece 4 18.00 72.00
100002000 OF-047 Expanded Folder Long Piece 2 14.00 28.00
2020-01-023 100002000 OF-038 Staple Wire small box 1 10.00 10.00
100002000 OF-045 G-Tec Pilot Pen Piece 1 65.00 65.00
100002000 OF-010 Correction Tape 576 piece 1 35.00 35.00
100002000 OF-046 Clear Folder Long Piece 4 18.00 72.00
100002000 OF-047 Expanded Folder Long Piece 2 14.00 28.00
2020-01-024 100002000 OF-038 Staple Wire small box 1 10.00 10.00
100002000 OF-045 G-Tec Pilot Pen Piece 1 65.00 65.00
100002000 OF-010 Correction Tape 576 piece 1 35.00 35.00
100002000 OF-046 Clear Folder Long Piece 4 18.00 72.00
100002000 OF-047 Expanded Folder Long Piece 2 14.00 28.00
2020-01-025 100002000 OF-038 Staple Wire small box 1 10.00 10.00
100002000 OF-045 G-Tec Pilot Pen Piece 1 65.00 65.00
100002000 OF-010 Correction Tape 576 piece 1 35.00 35.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2020-0002
Fund Cluster: ___ 01-REGULAR Date : February 2020

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2020-02-026 100002000 OF-048 Canon Cartridge 810 piece 1 1,150.00 1,150.00

100002000 OF-049 canon Cartridge 811 piece 1 1,250.00 1,250.00
2020-02-027 100002000 OF-048 Canon Cartridge 810 piece 1 1,150.00 1,150.00
100002000 OF-049 canon Cartridge 811 piece 1 1,250.00 1,250.00
2020-02-028 100002000 OF-048 Canon Cartridge 810 piece 1 1,150.00 1,150.00
100002000 OF-049 canon Cartridge 811 piece 1 1,250.00 1,250.00
2020-02-029 100002000 OF-005 Bond Paper Long ream 10 225.00 2,250.00
100002000 0F-050 Works Board Paper Short ream 5 200.00 1,000.00
100002000 OF-046 Clear Folder Long Piece 50 17.00 850.00
100002000 OF-045 Clear Folder Short Piece 50 14.00 700.00
100002000 OF-049 Folder Long White Piece 50 5.00 250.00
2020-02-030 100002000 OF-005 Bond Paper Long ream 10 225.00 2,250.00
100002000 0F-050 Works Board Paper Short ream 5 200.00 1,000.00
100002000 OF-046 Clear Folder Long Piece 50 17.00 850.00
100002000 OF-045 Clear Folder Short Piece 50 14.00 700.00
100002000 OF-049 Folder Long White Piece 50 5.00 250.00
2020-02-031 100002000 OF-005 Bond Paper Long ream 10 225.00 2,250.00
100002000 0F-050 Works Board Paper Short ream 5 200.00 1,000.00
100002000 OF-046 Clear Folder Long Piece 50 17.00 850.00
100002000 OF-045 Clear Folder Short Piece 50 14.00 700.00
100002000 OF-049 Folder Long White Piece 50 5.00 250.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME M. DAILEG JR. CELIA T. NIEVES ______________

Signature over Printed Name of Supply and/or Name of Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2020-0003
Fund Cluster: ___ 01-REGULAR Date : March 2020

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2020-03-32 100002000 OF-016 Kinder Test Papers copies 918 0.50 459.00
100002000 OF-017 Grade 1 Test Papers copies 1752 0.50 876.00
100002000 OF-018 Grade 2 Test Papers copies 2070 0.50 1,035.00
100002000 OF-019 Grade 3 Test Papers copies 1920 0.50 960.00
100002000 OF-020 Grade 4 Test Papers copies 2356 0.50 1,178.00
100002000 OF-021 Grade 5 Test Papers copies 1566 0.50 783.00
100002000 OF-022 Grade 6 Test Papers copies 2432 0.50 1,216.00
2020-03-33 100002000 OF-016 Kinder Test Papers copies 918 0.50 459.00
100002000 OF-017 Grade 1 Test Papers copies 1752 0.50 876.00
100002000 OF-018 Grade 2 Test Papers copies 2070 0.50 1,035.00
100002000 OF-019 Grade 3 Test Papers copies 1920 0.50 960.00
100002000 OF-020 Grade 4 Test Papers copies 2356 0.50 1,178.00
100002000 OF-021 Grade 5 Test Papers copies 1566 0.50 783.00
100002000 OF-022 Grade 6 Test Papers copies 2432 0.50 1,216.00
2020-03-35 100002000 OF-016 Kinder Test Papers copies 918 0.50 459.00
2020-03-36 100002000 OF-017 Grade 1 Test Papers copies 1752 0.50 876.00
2020-03-37 100002000 OF-018 Grade 2 Test Papers copies 2070 0.50 1,035.00
2020-03-38 100002000 OF-019 Grade 3 Test Papers copies 1920 0.50 960.00
2020-03-39 100002000 OF-020 Grade 4 Test Papers copies 2356 0.50 1,178.00
2020-03-40 100002000 OF-021 Grade 5 Test Papers copies 1566 0.50 783.00
2020-03-41 100002000 OF-022 Grade 6 Test Papers copies 2432 0.50 1,216.00
2020-03-42 100002000 OF-050 6 cm Deped Medallion pieces 173 65.00 11,245.00
100002000 OF-051 Medal Small pieces 180 25.00 4,500.00
100002000 OF-052 Ribbon roll 12 320.00 3,840.00
100002000 OF-053 Worx Board Paper Long ream 18 250.00 4,500.00
100002000 OF-054 Worx Board Paper Short ream 25 200.00 5,000.00
100002000 OF-055 paper clip box 5 25.00 125.00
100002000 OF-056 Pin pack 10 25.00 250.00
100002000 OF-005 Bond Paper Long ream 22 230.00 5,060.00
100002000 OF-006 Bond Paper Short ream 16 195.00 3,120.00
100002000 OF-046 Clear Folder Long pieces 85 17.00 1,445.00
100002000 OF-045 Clear Folder Short pieces 50 14.00 700.00
100002000 OF-0457 Expaded Folder pieces 43 14.00 602.00
100002000 OF-036 Stapler Big Piece 1 180.11 180.11
100002000 OF-037 Staple Wire #35 box 1 44.00 44.00
2020-03-43 100002000 OF-050 6 cm Deped Medallion pieces 173 65.00 11,245.00
100002000 OF-051 Medal Small pieces 180 25.00 4,500.00
100002000 OF-052 Ribbon roll 12 320.00 3,840.00
100002000 OF-053 Worx Board Paper Long ream 18 250.00 4,500.00
100002000 OF-054 Worx Board Paper Short ream 25 200.00 5,000.00
100002000 OF-055 paper clip box 5 25.00 125.00
100002000 OF-056 Pin pack 10 25.00 250.00
100002000 OF-005 Bond Paper Long ream 22 230.00 5,060.00
100002000 OF-006 Bond Paper Short ream 16 195.00 3,120.00
100002000 OF-046 Clear Folder Long pieces 85 17.00 1,445.00
100002000 OF-045 Clear Folder Short pieces 50 14.00 700.00
100002000 OF-0457 Expaded Folder pieces 43 14.00 602.00
100002000 OF-036 Stapler Big Piece 1 180.11 180.11
100002000 OF-037 Staple Wire #35 box 1 44.00 44.00
2020-03-44 100002000 OF-052 Ribbon roll 12 320.00 3,840.00
100002000 OF-053 Worx Board Paper Long ream 18 250.00 4,500.00
100002000 OF-054 Worx Board Paper Short ream 25 200.00 5,000.00
100002000 OF-055 paper clip box 5 25.00 125.00
100002000 OF-056 Pin pack 10 25.00 250.00
100002000 OF-005 Bond Paper Long ream 7 230.00 1,610.00
100002000 OF-006 Bond Paper Short ream 16 195.00 3,120.00
100002000 OF-046 Clear Folder Long pieces 15 17.00 255.00
100002000 OF-045 Clear Folder Short pieces 22 14.00 308.00
100002000 OF-0457 Expaded Folder pieces 1 14.00 14.00
100002000 OF-036 Stapler Big Piece 1 180.11 180.11
100002000 OF-037 Staple Wire #35 box 1 44.00 44.00
2020-03-45 100002000 OF-050 6 cm Deped Medallion pieces 25 65.00 1,625.00
100002000 OF-051 Medal Small pieces 20 25.00 500.00
100002000 OF-005 Bond Paper Long ream 1 230.00 230.00
100002000 OF-046 Clear Folder Long pieces 5 17.00 85.00
100002000 OF-045 Clear Folder Short pieces 2 14.00 28.00
100002000 OF-0457 Expaded Folder pieces 3 14.00 42.00
2020-03-46 100002000 OF-050 6 cm Deped Medallion pieces 10 65.00 650.00
100002000 OF-051 Medal Small pieces 3 25.00 75.00
100002000 OF-005 Bond Paper Long ream 1 230.00 230.00
100002000 OF-046 Clear Folder Long pieces 5 17.00 85.00
100002000 OF-045 Clear Folder Short pieces 2 14.00 28.00
100002000 OF-0457 Expaded Folder pieces 3 14.00 42.00
2020-03-47 100002000 OF-050 6 cm Deped Medallion pieces 11 65.00 715.00
100002000 OF-051 Medal Small pieces 8 25.00 200.00
100002000 OF-005 Bond Paper Long ream 1 230.00 230.00
100002000 OF-046 Clear Folder Long pieces 5 17.00 85.00
100002000 OF-045 Clear Folder Short pieces 2 14.00 28.00
100002000 OF-0457 Expaded Folder pieces 3 14.00 42.00
2020-03-48 100002000 OF-050 6 cm Deped Medallion pieces 12 65.00 780.00
100002000 OF-051 Medal Small pieces 7 25.00 175.00
100002000 OF-005 Bond Paper Long ream 1 230.00 230.00
100002000 OF-046 Clear Folder Long pieces 5 17.00 85.00
 100002000 OF-045 Clear Folder Short pieces 2 14.00 28.00
100002000 OF-0457 Expaded Folder pieces 3 14.00 42.00
2020-03-49 100002000 OF-050 6 cm Deped Medallion pieces 10 65.00 650.00
100002000 OF-051 Medal Small pieces 3 25.00 75.00
100002000 OF-005 Bond Paper Long ream 1 230.00 230.00
100002000 OF-046 Clear Folder Long pieces 5 17.00 85.00
100002000 OF-045 Clear Folder Short pieces 2 14.00 28.00
100002000 OF-0457 Expaded Folder pieces 3 14.00 42.00
2020-03-50 100002000 OF-050 6 cm Deped Medallion pieces 11 65.00 715.00
100002000 OF-051 Medal Small pieces 6 25.00 150.00
100002000 OF-005 Bond Paper Long ream 1 230.00 230.00
100002000 OF-046 Clear Folder Long pieces 5 17.00 85.00
100002000 OF-045 Clear Folder Short pieces 2 14.00 28.00
100002000 OF-0457 Expaded Folder pieces 3 14.00 42.00
2020-03-51 100002000 OF-050 6 cm Deped Medallion pieces 11 65.00 715.00
100002000 OF-051 Medal Small pieces 14 25.00 350.00
100002000 OF-005 Bond Paper Long ream 1 230.00 230.00
100002000 OF-046 Clear Folder Long pieces 5 17.00 85.00
100002000 OF-045 Clear Folder Short pieces 2 14.00 28.00
100002000 OF-0457 Expaded Folder pieces 3 14.00 42.00
2020-03-52 100002000 OF-050 6 cm Deped Medallion pieces 12 65.00 780.00
100002000 OF-051 Medal Small pieces 6 25.00 150.00
100002000 OF-005 Bond Paper Long ream 1 230.00 230.00
100002000 OF-046 Clear Folder Long pieces 5 17.00 85.00
100002000 OF-045 Clear Folder Short pieces 2 14.00 28.00
100002000 OF-0457 Expaded Folder pieces 3 14.00 42.00
2020-03-53 100002000 OF-050 6 cm Deped Medallion pieces 12 65.00 780.00
100002000 OF-051 Medal Small pieces 15 25.00 375.00
100002000 OF-005 Bond Paper Long ream 1 230.00 230.00
100002000 OF-046 Clear Folder Long pieces 5 17.00 85.00
100002000 OF-045 Clear Folder Short pieces 2 14.00 28.00
100002000 OF-0457 Expaded Folder pieces 3 14.00 42.00
2020-03-54 100002000 OF-050 6 cm Deped Medallion pieces 10 65.00 650.00
100002000 OF-051 Medal Small pieces 10 25.00 250.00
100002000 OF-005 Bond Paper Long ream 1 230.00 230.00
100002000 OF-046 Clear Folder Long pieces 5 17.00 85.00
100002000 OF-045 Clear Folder Short pieces 2 14.00 28.00
100002000 OF-0457 Expaded Folder pieces 3 14.00 42.00
2020-03-55 100002000 OF-050 6 cm Deped Medallion pieces 11 65.00 715.00
100002000 OF-051 Medal Small pieces 18 25.00 450.00
100002000 OF-005 Bond Paper Long ream 1 230.00 230.00
100002000 OF-046 Clear Folder Long pieces 5 17.00 85.00
100002000 OF-045 Clear Folder Short pieces 2 14.00 28.00
100002000 OF-0457 Expaded Folder pieces 3 14.00 42.00
2020-03-56 100002000 OF-050 6 cm Deped Medallion pieces 12 65.00 780.00
100002000 OF-051 Medal Small pieces 21 25.00 525.00
100002000 OF-005 Bond Paper Long ream 1 230.00 230.00
100002000 OF-046 Clear Folder Long pieces 5 17.00 85.00
 100002000 OF-045 Clear Folder Short pieces 2 14.00 28.00
100002000 OF-0457 Expaded Folder pieces 3 14.00 42.00
2020-03-57 100002000 OF-050 6 cm Deped Medallion pieces 14 65.00 910.00
100002000 OF-051 Medal Small pieces 25 25.00 625.00
100002000 OF-005 Bond Paper Long ream 1 230.00 230.00
100002000 OF-046 Clear Folder Long pieces 5 17.00 85.00
100002000 OF-045 Clear Folder Short pieces 2 14.00 28.00
100002000 OF-0457 Expaded Folder pieces 3 14.00 42.00
2020-03-58 100002000 OF-050 6 cm Deped Medallion pieces 12 65.00 780.00
100002000 OF-051 Medal Small pieces 24 25.00 600.00
100002000 OF-005 Bond Paper Long ream 1 230.00 230.00
100002000 OF-046 Clear Folder Long pieces 5 17.00 85.00
100002000 OF-045 Clear Folder Short pieces 2 14.00 28.00
100002000 OF-0457 Expaded Folder pieces 3 14.00 42.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2020-0004
Fund Cluster: ___ 01-REGULAR Date : June 2020

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2020-06-58 100002000 OF-048 Epson L120 Printer pcs 3 4,980.00 14,940.00

100002000 OF-005 Bond Paper Long ream 50 235.00 11,750.00
100002000 OF-006 Bond Paper Short ream 18 200.00 3,600.00
100002000 OF-049 Long Bond paper Sub.16 ream 16 160.00 2,560.00
100002000 OF-050 Thermal Scanner pcs 1 3,002.53 3,002.53
100002000 OF-051 Face Shield pcs 34 75.00 2,550.00
100002000 OF-052 Washable Face mask pcs 80 30.00 2,400.00
100002000 OF-053 Ethyl Alcohol gal 5 700.00 3,500.00
100002000 OF-054 Lysol Disinfectant Spray liter 2 500.00 1,000.00
100002000 OF-055 Disinfectant mat set 10 400.00 4,000.00
2020-06-59 100002000 OF-048 Epson L120 Printer pcs 3 4,980.00 14,940.00
100002000 OF-005 Bond Paper Long ream 50 235.00 11,750.00
100002000 OF-006 Bond Paper Short ream 18 200.00 3,600.00
100002000 OF-049 Long Bond paper Sub.16 ream 16 160.00 2,560.00
100002000 OF-050 Thermal Scanner pcs 1 3,002.53 3,002.53
100002000 OF-051 Face Shield pcs 34 75.00 2,550.00
100002000 OF-052 Washable Face mask pcs 80 30.00 2,400.00
100002000 OF-053 Ethyl Alcohol gal 5 700.00 3,500.00
100002000 OF-054 Lysol Disinfectant Spray liter 2 500.00 1,000.00
100002000 OF-055 Disinfectant mat set 1 400.00 400.00
2020-06-60 100002000 OF-048 Epson L120 Printer pcs 1 4,980.00 4,980.00
100002000 OF-005 Bond Paper Long ream 3 235.00 705.00
100002000 OF-006 Bond Paper Short ream 1 200.00 200.00
100002000 OF-049 Long Bond paper Sub.16 ream 1 160.00 160.00
100002000 OF-051 Face Shield pcs 2 75.00 150.00
100002000 OF-052 Washable Face mask pcs 5 30.00 150.00
100002000 OF-055 Disinfectant mat set 1 400.00 400.00
2020-06-61 100002000 OF-005 Bond Paper Long ream 3 235.00 705.00
100002000 OF-006 Bond Paper Short ream 1 200.00 200.00
100002000 OF-049 Long Bond paper Sub.16 ream 1 160.00 160.00
100002000 OF-051 Face Shield pcs 4 75.00 300.00
100002000 OF-052 Washable Face mask pcs 5 30.00 150.00
100002000 OF-055 Disinfectant mat set 1 400.00 400.00
100002000 OF-054 Lysol Disinfectant Spray liter 2 500.00 1,000.00
2020-06-62 100002000 OF-005 Bond Paper Long ream 3 235.00 705.00
100002000 OF-006 Bond Paper Short ream 1 200.00 200.00
100002000 OF-049 Long Bond paper Sub.16 ream 1 160.00 160.00
100002000 OF-051 Face Shield pcs 2 75.00 150.00
100002000 OF-052 Washable Face mask pcs 5 30.00 150.00
100002000 OF-055 Disinfectant mat set 1 400.00 400.00
2020-06-63 100002000 OF-048 Epson L120 Printer pcs 1 4,980.00 4,980.00
100002000 OF-005 Bond Paper Long ream 3 235.00 705.00
 100002000 OF-006 Bond Paper Short ream 1 200.00 200.00
100002000 OF-049 Long Bond paper Sub.16 ream 1 160.00 160.00
100002000 OF-051 Face Shield pcs 2 75.00 150.00
100002000 OF-052 Washable Face mask pcs 5 30.00 150.00
2020-06-64 100002000 OF-005 Bond Paper Long ream 3 235.00 705.00
100002000 OF-006 Bond Paper Short ream 1 200.00 200.00
100002000 OF-049 Long Bond paper Sub.16 ream 1 160.00 160.00
100002000 OF-051 Face Shield pcs 2 75.00 150.00
100002000 OF-052 Washable Face mask pcs 5 30.00 150.00
100002000 OF-055 Disinfectant mat set 1 400.00 400.00
2020-06-65 100002000 OF-005 Bond Paper Long ream 3 235.00 705.00
100002000 OF-006 Bond Paper Short ream 1 200.00 200.00
100002000 OF-049 Long Bond paper Sub.16 ream 1 160.00 160.00
100002000 OF-051 Face Shield pcs 2 75.00 150.00
100002000 OF-052 Washable Face mask pcs 5 30.00 150.00
2020-06-66 100002000 OF-005 Bond Paper Long ream 3 235.00 705.00
100002000 OF-006 Bond Paper Short ream 1 200.00 200.00
100002000 OF-049 Long Bond paper Sub.16 ream 1 160.00 160.00
100002000 OF-051 Face Shield pcs 2 75.00 150.00
100002000 OF-052 Washable Face mask pcs 5 30.00 150.00
100002000 OF-055 Disinfectant mat set 1 400.00 400.00
2020-06-67 100002000 OF-005 Bond Paper Long ream 3 235.00 705.00
100002000 OF-006 Bond Paper Short ream 1 200.00 200.00
100002000 OF-049 Long Bond paper Sub.16 ream 1 160.00 160.00
100002000 OF-051 Face Shield pcs 2 75.00 150.00
100002000 OF-052 Washable Face mask pcs 5 30.00 150.00
2020-06-68 100002000 OF-005 Bond Paper Long ream 3 235.00 705.00
100002000 OF-006 Bond Paper Short ream 1 200.00 200.00
100002000 OF-049 Long Bond paper Sub.16 ream 1 160.00 160.00
100002000 OF-051 Face Shield pcs 2 75.00 150.00
100002000 OF-052 Washable Face mask pcs 5 30.00 150.00
2020-06-69 100002000 OF-005 Bond Paper Long ream 3 235.00 705.00
100002000 OF-006 Bond Paper Short ream 1 200.00 200.00
100002000 OF-049 Long Bond paper Sub.16 ream 1 160.00 160.00
100002000 OF-051 Face Shield pcs 2 75.00 150.00
100002000 OF-052 Washable Face mask pcs 5 30.00 150.00
2020-06-70 100002000 OF-005 Bond Paper Long ream 3 235.00 705.00
100002000 OF-006 Bond Paper Short ream 1 200.00 200.00
100002000 OF-049 Long Bond paper Sub.16 ream 1 160.00 160.00
100002000 OF-051 Face Shield pcs 2 75.00 150.00
100002000 OF-052 Washable Face mask pcs 5 30.00 150.00
100002000 OF-055 Disinfectant mat set 1 400.00 400.00
2020-06-71 100002000 OF-005 Bond Paper Long ream 3 235.00 705.00
100002000 OF-006 Bond Paper Short ream 1 200.00 200.00
100002000 OF-049 Long Bond paper Sub.16 ream 1 160.00 160.00
100002000 OF-051 Face Shield pcs 2 75.00 150.00
100002000 OF-052 Washable Face mask pcs 5 30.00 150.00
100002000 OF-055 Disinfectant mat set 1 400.00 400.00
2020-06-72 100002000 OF-048 Epson L120 Printer pcs 1 4,980.00 4,980.00
100002000 OF-005 Bond Paper Long ream 3 235.00 705.00
100002000 OF-006 Bond Paper Short ream 1 200.00 200.00
100002000 OF-049 Long Bond paper Sub.16 ream 1 160.00 160.00
100002000 OF-051 Face Shield pcs 2 75.00 150.00
100002000 OF-052 Washable Face mask pcs 5 30.00 150.00
100002000 OF-055 Disinfectant mat set 1 400.00 400.00
2020-06-73 100002000 OF-005 Bond Paper Long ream 3 235.00 705.00
100002000 OF-006 Bond Paper Short ream 1 200.00 200.00
100002000 OF-049 Long Bond paper Sub.16 ream 1 160.00 160.00
100002000 OF-051 Face Shield pcs 2 75.00 150.00
100002000 OF-052 Washable Face mask pcs 5 30.00 150.00
100002000 OF-055 Disinfectant mat set 1 400.00 400.00
2020-06-74 100002000 OF-056 Baguio Green tin 2 2,480.00 4,960.00
100002000 OF-057 Cream Latex tin 3 2,480.00 7,440.00
100002000 OF-058 Bright Green Enamel tin 1 2,480.00 2,480.00
100002000 OF-059 One Bright Green Latex tin 3 2,480.00 7,440.00
100002000 OF-060 A/C Thinner gal 2 480.00 960.00
100002000 OF-061 Roller #7 pcs 4 120.00 480.00
100002000 OF-062 B-Roller #4 pcs 4 65.00 260.00
100002000 OF-063 Brush #4 pcs 5 120.00 600.00
100002000 OF-064 Brush #4 pcs 5 40.00 200.00
2020-06-75 100002000 OF-056 Baguio Green tin 2 2,480.00 4,960.00
100002000 OF-057 Cream Latex tin 3 2,480.00 7,440.00
100002000 OF-058 Bright Green Enamel tin 1 2,480.00 2,480.00
100002000 OF-059 One Bright Green Latex tin 3 2,480.00 7,440.00
100002000 OF-060 A/C Thinner gal 2 480.00 960.00
100002000 OF-061 Roller #7 pcs 4 120.00 480.00
100002000 OF-062 B-Roller #4 pcs 4 65.00 260.00
100002000 OF-063 Brush #4 pcs 5 120.00 600.00
100002000 OF-064 Brush #4 pcs 5 40.00 200.00
2020-06-76 100002000 OF-056 Baguio Green tin 2 2,480.00 4,960.00
100002000 OF-057 Cream Latex tin 3 2,480.00 7,440.00
100002000 OF-058 Bright Green Enamel tin 1 2,480.00 2,480.00
100002000 OF-059 One Bright Green Latex tin 3 2,480.00 7,440.00
100002000 OF-060 A/C Thinner gal 2 480.00 960.00
100002000 OF-061 Roller #7 pcs 4 120.00 480.00
100002000 OF-062 B-Roller #4 pcs 4 65.00 260.00
100002000 OF-063 Brush #4 pcs 5 120.00 600.00
100002000 OF-064 Brush #4 pcs 5 40.00 200.00
2020-06-77 100002000 OF-065 Epson Ink Black pcs 36 275.00 9,900.00
100002000 OF-066 Epson Ink Colored pcs 24 300.00 7,200.00
100002000 OF-048 Epson L120 Printer pcs 3 4,980.00 14,940.00
100002000 OF-067 External Drive pcs 3 3,500.00 10,500.00
2020-06-78 100002000 OF-065 Epson Ink Black pcs 36 275.00 9,900.00
100002000 OF-066 Epson Ink Colored pcs 24 300.00 7,200.00
100002000 OF-048 Epson L120 Printer pcs 3 4,980.00 14,940.00
100002000 OF-067 External Drive pcs 3 3,500.00 10,500.00
2020-06-79 100002000 OF-065 Epson Ink Black pcs 8 275.00 2,200.00
100002000 OF-066 Epson Ink Colored pcs 3 300.00 900.00
100002000 OF-048 Epson L120 Printer pcs 1 4,980.00 4,980.00
100002000 OF-067 External Drive pcs 1 3,500.00 3,500.00
2020-06-80 100002000 OF-065 Epson Ink Black pcs 4 275.00 1,100.00
100002000 OF-066 Epson Ink Colored pcs 3 300.00 900.00
2020-06-81 100002000 OF-065 Epson Ink Black pcs 4 275.00 1,100.00
100002000 OF-066 Epson Ink Colored pcs 3 300.00 900.00
2020-06-82 100002000 OF-065 Epson Ink Black pcs 4 275.00 1,100.00
100002000 OF-066 Epson Ink Colored pcs 3 300.00 900.00
2020-06-83 100002000 OF-065 Epson Ink Black pcs 4 275.00 1,100.00
100002000 OF-066 Epson Ink Colored pcs 3 300.00 900.00
2020-06-84 100002000 OF-065 Epson Ink Black pcs 4 275.00 1,100.00
100002000 OF-066 Epson Ink Colored pcs 3 300.00 900.00
 100002000 OF-048 Epson L120 Printer pcs 1 4,980.00 4,980.00
100002000 OF-067 External Drive pcs 1 3,500.00 3,500.00
2020-06-85 100002000 OF-065 Epson Ink Black pcs 4 275.00 1,100.00
100002000 OF-066 Epson Ink Colored pcs 3 300.00 900.00
100002000 OF-048 Epson L120 Printer pcs 1 4,980.00 4,980.00
100002000 OF-067 External Drive pcs 1 3,500.00 3,500.00
2020-06-86 100002000 OF-065 Epson Ink Black pcs 4 275.00 1,100.00
100002000 OF-066 Epson Ink Colored pcs 3 300.00 900.00
100002000 OF-048 Epson L120 Printer pcs 1 4,980.00 4,980.00
100002000 OF-067 External Drive pcs 1 3,500.00 3,500.00
2020-06-87 100002000 OF-065 Epson Ink Black pcs 4 275.00 1,100.00
100002000 OF-066 Epson Ink Colored pcs 3 300.00 900.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2020-0005
Fund Cluster: ___ 01-REGULAR Date : July 2020

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2020-07-88 100002000 OF-056 Brother Photocopier Printer pcs 1 14,950.00 14,950.00

100002000 OF-057 Transcend USB 64GB pcs 7 900.00 6,300.00
2020-07-89 100002000 OF-056 Brother Photocopier Printer pcs 1 14,950.00 14,950.00
100002000 OF-057 Transcend USB 64GB pcs 7 900.00 6,300.00
2020-07-90 100002000 OF-056 Brother Photocopier Printer pcs 1 14,950.00 14,950.00
100002000 OF-057 Transcend USB 64GB pcs 1 900.00 900.00
2020-07-91 100002000 OF-057 Transcend USB 64GB pcs 1 900.00 900.00
2020-07-92 100002000 OF-057 Transcend USB 64GB pcs 1 900.00 900.00
2020-07-93 100002000 OF-057 Transcend USB 64GB pcs 1 900.00 900.00
2020-07-94 100002000 OF-057 Transcend USB 64GB pcs 1 900.00 900.00
2020-07-95 100002000 OF-057 Transcend USB 64GB pcs 1 900.00 900.00
2020-07-96 100002000 OF-057 Transcend USB 64GB pcs 1 900.00 900.00
2020-07-97 100002000 OF-056 Brother Photocopier Printer pcs 1 14,950.00 14,950.00
100002000 OF-058 Calculator pcs 4 390.00 1,560.00
100002000 OF-059 Scientific Calculator pcs 1 754.41 754.41
100002000 OF-036 Stapler Big Piece 17 270.00 4,590.00
100002000 OF-037 Staple Wire #35 box 18 45.00 810.00
100002000 OF-010 Correction Tape piece 17 35.00 595.00
100002000 OF-060 Brother Toner piece 2 1,400.00 2,800.00
100002000 OF-061 003 Ink Black piece 2 275.00 550.00
100002000 OF-062 003 Ink Colored piece 3 300.00 900.00
100002000 OF-063 Scissors piece 19 50.00 950.00
100002000 OF-064 Pilot Ballpen Black piece 17 30.00 510.00
100002000 OF-065 Pilot Ballpen Red piece 16 30.00 480.00
100002000 OF-014 Expanded Folder Long piece 151 16.00 2,416.00
100002000 OF-055 paper clip box 5 25.00 125.00
100002000 OF-062 Paper fastener box 6 55.00 330.00
2020-07-98 100002000 OF-056 Brother Photocopier Printer pcs 1 14,950.00 14,950.00
100002000 OF-058 Calculator pcs 4 390.00 1,560.00
100002000 OF-059 Scientific Calculator pcs 1 754.41 754.41
100002000 OF-036 Stapler Big Piece 17 270.00 4,590.00
100002000 OF-037 Staple Wire #35 box 18 45.00 810.00
100002000 OF-010 Correction Tape piece 17 35.00 595.00
100002000 OF-060 Brother Toner piece 2 1,400.00 2,800.00
100002000 OF-061 003 Ink Black piece 2 275.00 550.00
100002000 OF-062 003 Ink Colored piece 3 300.00 900.00
100002000 OF-063 Scissors piece 19 50.00 950.00
100002000 OF-064 Pilot Ballpen Black piece 17 30.00 510.00
100002000 OF-065 Pilot Ballpen Red piece 16 30.00 480.00
100002000 OF-014 Expanded Folder Long piece 151 16.00 2,416.00
100002000 OF-055 paper clip box 5 25.00 125.00
100002000 OF-062 Paper fastener box 6 55.00 330.00
2020-07-99 100002000 OF-056 Brother Photocopier Printer pcs 1 14,950.00 14,950.00
 100002000 OF-058 Calculator pcs 2 390.00 780.00
100002000 OF-059 Scientific Calculator pcs 1 754.41 754.41
100002000 OF-036 Stapler Big Piece 3 270.00 810.00
100002000 OF-037 Staple Wire #35 box 4 45.00 180.00
100002000 OF-010 Correction Tape piece 3 35.00 105.00
100002000 OF-060 Brother Toner piece 2 1,400.00 2,800.00
100002000 OF-061 003 Ink Black piece 2 275.00 550.00
100002000 OF-062 003 Ink Colored piece 3 300.00 900.00
100002000 OF-063 Scissors piece 5 50.00 250.00
100002000 OF-064 Pilot Ballpen Black piece 3 30.00 90.00
100002000 OF-065 Pilot Ballpen Red piece 2 30.00 60.00
100002000 OF-014 Expanded Folder Long piece 39 16.00 624.00
100002000 OF-055 paper clip box 5 25.00 125.00
100002000 OF-062 Paper fastener box 6 55.00 330.00
2020-07-100 100002000 OF-036 Stapler Big Piece 1 270.00 270.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
100002000 OF-010 Correction Tape piece 1 35.00 35.00
100002000 OF-063 Scissors piece 1 50.00 50.00
100002000 OF-064 Pilot Ballpen Black piece 1 30.00 30.00
100002000 OF-065 Pilot Ballpen Red piece 1 30.00 30.00
100002000 OF-014 Expanded Folder Long piece 8 16.00 128.00
2020-07-101 100002000 OF-036 Stapler Big Piece 1 270.00 270.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
100002000 OF-010 Correction Tape piece 1 35.00 35.00
100002000 OF-063 Scissors piece 1 50.00 50.00
100002000 OF-064 Pilot Ballpen Black piece 1 30.00 30.00
100002000 OF-065 Pilot Ballpen Red piece 1 30.00 30.00
100002000 OF-014 Expanded Folder Long piece 8 16.00 128.00
2020-07-102 100002000 OF-036 Stapler Big Piece 1 270.00 270.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
100002000 OF-010 Correction Tape piece 1 35.00 35.00
100002000 OF-063 Scissors piece 1 50.00 50.00
100002000 OF-064 Pilot Ballpen Black piece 1 30.00 30.00
100002000 OF-065 Pilot Ballpen Red piece 1 30.00 30.00
100002000 OF-014 Expanded Folder Long piece 8 16.00 128.00
2020-07-103 100002000 OF-036 Stapler Big Piece 1 270.00 270.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
100002000 OF-010 Correction Tape piece 1 35.00 35.00
100002000 OF-063 Scissors piece 1 50.00 50.00
100002000 OF-064 Pilot Ballpen Black piece 1 30.00 30.00
100002000 OF-065 Pilot Ballpen Red piece 1 30.00 30.00
100002000 OF-014 Expanded Folder Long piece 8 16.00 128.00
2020-07-104 100002000 OF-036 Stapler Big Piece 1 270.00 270.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
100002000 OF-010 Correction Tape piece 1 35.00 35.00
100002000 OF-063 Scissors piece 1 50.00 50.00
100002000 OF-064 Pilot Ballpen Black piece 1 30.00 30.00
100002000 OF-065 Pilot Ballpen Red piece 1 30.00 30.00
100002000 OF-014 Expanded Folder Long piece 8 16.00 128.00
2020-07-105 100002000 OF-036 Stapler Big Piece 1 270.00 270.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
100002000 OF-010 Correction Tape piece 1 35.00 35.00
100002000 OF-063 Scissors piece 1 50.00 50.00
100002000 OF-064 Pilot Ballpen Black piece 1 30.00 30.00
100002000 OF-065 Pilot Ballpen Red piece 1 30.00 30.00
100002000 OF-014 Expanded Folder Long piece 8 16.00 128.00
2020-07-106 100002000 OF-036 Stapler Big Piece 1 270.00 270.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
100002000 OF-010 Correction Tape piece 1 35.00 35.00
100002000 OF-063 Scissors piece 1 50.00 50.00
100002000 OF-064 Pilot Ballpen Black piece 1 30.00 30.00
100002000 OF-065 Pilot Ballpen Red piece 1 30.00 30.00
100002000 OF-014 Expanded Folder Long piece 8 16.00 128.00
2020-07-107 100002000 OF-036 Stapler Big Piece 1 270.00 270.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
100002000 OF-010 Correction Tape piece 1 35.00 35.00
100002000 OF-063 Scissors piece 1 50.00 50.00
100002000 OF-064 Pilot Ballpen Black piece 1 30.00 30.00
100002000 OF-065 Pilot Ballpen Red piece 1 30.00 30.00
100002000 OF-014 Expanded Folder Long piece 8 16.00 128.00
2020-07-108 100002000 OF-036 Stapler Big Piece 1 270.00 270.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
100002000 OF-010 Correction Tape piece 1 35.00 35.00
100002000 OF-063 Scissors piece 1 50.00 50.00
100002000 OF-064 Pilot Ballpen Black piece 1 30.00 30.00
100002000 OF-065 Pilot Ballpen Red piece 1 30.00 30.00
100002000 OF-014 Expanded Folder Long piece 8 16.00 128.00
100002000 OF-058 Calculator pcs 1 390.00 390.00
2020-07-109 100002000 OF-036 Stapler Big Piece 1 270.00 270.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
100002000 OF-010 Correction Tape piece 1 35.00 35.00
100002000 OF-063 Scissors piece 1 50.00 50.00
100002000 OF-064 Pilot Ballpen Black piece 1 30.00 30.00
100002000 OF-065 Pilot Ballpen Red piece 1 30.00 30.00
100002000 OF-014 Expanded Folder Long piece 8 16.00 128.00
2020-07-110 100002000 OF-036 Stapler Big Piece 1 270.00 270.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
100002000 OF-010 Correction Tape piece 1 35.00 35.00
100002000 OF-063 Scissors piece 1 50.00 50.00
100002000 OF-064 Pilot Ballpen Black piece 1 30.00 30.00
100002000 OF-065 Pilot Ballpen Red piece 1 30.00 30.00
100002000 OF-014 Expanded Folder Long piece 8 16.00 128.00
100002000 OF-058 Calculator pcs 1 390.00 390.00
2020-07-111 100002000 OF-036 Stapler Big Piece 1 270.00 270.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
100002000 OF-010 Correction Tape piece 1 35.00 35.00
100002000 OF-063 Scissors piece 1 50.00 50.00
100002000 OF-064 Pilot Ballpen Black piece 1 30.00 30.00
100002000 OF-065 Pilot Ballpen Red piece 1 30.00 30.00
100002000 OF-014 Expanded Folder Long piece 8 16.00 128.00
2020-07-112 100002000 OF-036 Stapler Big Piece 1 270.00 270.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
100002000 OF-010 Correction Tape piece 1 35.00 35.00
100002000 OF-063 Scissors piece 1 50.00 50.00
100002000 OF-064 Pilot Ballpen Black piece 1 30.00 30.00
100002000 OF-065 Pilot Ballpen Red piece 1 30.00 30.00
100002000 OF-014 Expanded Folder Long piece 8 16.00 128.00
2020-07-113 100002000 OF-036 Stapler Big Piece 1 270.00 270.00
100002000 OF-037 Staple Wire #35 box 1 45.00 45.00
100002000 OF-010 Correction Tape piece 1 35.00 35.00
100002000 OF-063 Scissors piece 1 50.00 50.00
100002000 OF-064 Pilot Ballpen Black piece 1 30.00 30.00
 100002000 OF-065 Pilot Ballpen Red piece 1 30.00 30.00
100002000 OF-014 Expanded Folder Long piece 8 16.00 128.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2020-0006
Fund Cluster: ___ 01-REGULAR Date : August 2020

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2020-08-114 100002000 OF-006 Bond Paper Short ream 20 200.00 4,000.00

100002000 OF-005 Bond Paper Long ream 28 235.00 6,580.00
100002000 OF-066 Long Reach Stapler pcs 2 599.06 1,198.12
100002000 OF-057 Transcend USB 64GB pcs 7 900.00 6,300.00
2020-08-115 100002000 OF-006 Bond Paper Short ream 20 200.00 4,000.00
100002000 OF-005 Bond Paper Long ream 28 235.00 6,580.00
100002000 OF-066 Long Reach Stapler pcs 2 599.06 1,198.12
100002000 OF-057 Transcend USB 64GB pcs 7 900.00 6,300.00
2020-08-116 100002000 OF-006 Bond Paper Short ream 4 200.00 800.00
100002000 OF-057 Transcend USB 64GB pcs 1 900.00 900.00
2020-08-117 100002000 OF-006 Bond Paper Short ream 6 200.00 1,200.00
100002000 OF-057 Transcend USB 64GB pcs 1 900.00 900.00
2020-08-118 100002000 OF-006 Bond Paper Short ream 4 200.00 800.00
100002000 OF-057 Transcend USB 64GB pcs 1 900.00 900.00
2020-08-119 100002000 OF-006 Bond Paper Short ream 6 200.00 1,200.00
100002000 OF-057 Transcend USB 64GB pcs 1 900.00 900.00
2020-08-120 100002000 OF-005 Bond Paper Long ream 8 235.00 1,880.00
100002000 OF-057 Transcend USB 64GB pcs 1 900.00 900.00
2020-08-121 100002000 OF-005 Bond Paper Long ream 8 235.00 1,880.00
100002000 OF-057 Transcend USB 64GB pcs 1 900.00 900.00
2020-08-122 100002000 OF-005 Bond Paper Long ream 12 235.00 2,820.00
100002000 OF-057 Transcend USB 64GB pcs 1 900.00 900.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2020-0007
Fund Cluster: ___ 01-REGULAR Date : September 2020

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2020-09-123 100002000 OF-006 Bond Paper Short ream 15 205.00 3,075.00

100002000 OF-005 Bond Paper Long ream 51 235.00 11,985.00
2020-09-124 100002000 OF-006 Bond Paper Short ream 15 205.00 3,075.00
100002000 OF-005 Bond Paper Long ream 51 235.00 11,985.00
2020-09-125 100002000 OF-005 Bond Paper Long ream 12 235.00 2,820.00
2020-09-126 100002000 OF-006 Bond Paper Short ream 5 205.00 1,025.00
2020-09-127 100002000 OF-006 Bond Paper Short ream 5 205.00 1,025.00
2020-09-128 100002000 OF-006 Bond Paper Short ream 5 205.00 1,025.00
2020-09-129 100002000 OF-005 Bond Paper Long ream 12 235.00 2,820.00
2020-09-130 100002000 OF-005 Bond Paper Long ream 12 235.00 2,820.00
2020-09-131 100002000 OF-005 Bond Paper Long ream 15 235.00 3,525.00
2020-09-132 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2020-09-133 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2020-09-134 100002000 OF-070 Load Card pcs 2 500.00 1,000.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2020-0008
Fund Cluster: ___ 01-REGULAR Date : Octoberr 2020

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2020-10-135 100002000 OF-070 Load Card pcs 2 500.00 1,000.00

2020-10-136 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2020-10-137 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2020-10-138 100002000 OF-005 Bond Paper Long ream 50 235.00 11,750.00
100002000 OF-006 Bond Paper Short ream 20 200.00 4,000.00
100002000 OF-060 Brother Toner piece 10 1,500.00 15,000.00
100002000 OF-011 Epson Ink 664 Colored bottle 30 325.00 9,750.00
100002000 OF-012 Epson Ink 664 Black bottle 10 300.00 3,000.00
2020-10-139 100002000 OF-005 Bond Paper Long ream 50 235.00 11,750.00
100002000 OF-006 Bond Paper Short ream 20 200.00 4,000.00
100002000 OF-060 Brother Toner piece 10 1,500.00 15,000.00
100002000 OF-011 Epson Ink 664 Colored bottle 30 325.00 9,750.00
100002000 OF-012 Epson Ink 664 Black bottle 10 300.00 3,000.00
2020-10-140 100002000 OF-005 Bond Paper Long ream 5 235.00 1,175.00
100002000 OF-060 Brother Toner piece 10 1,500.00 15,000.00
100002000 OF-011 Epson Ink 664 Colored bottle 9 325.00 2,925.00
100002000 OF-012 Epson Ink 664 Black bottle 2 300.00 600.00
2020-10-141 100002000 OF-005 Bond Paper Long ream 10 235.00 2,350.00
100002000 OF-011 Epson Ink 664 Colored bottle 3 325.00 975.00
100002000 OF-012 Epson Ink 664 Black bottle 1 300.00 300.00
2020-10-142 100002000 OF-006 Bond Paper Short ream 6 200.00 1,200.00
100002000 OF-011 Epson Ink 664 Colored bottle 3 325.00 975.00
100002000 OF-012 Epson Ink 664 Black bottle 1 300.00 300.00
2020-10-143 100002000 OF-006 Bond Paper Short ream 8 200.00 1,600.00
100002000 OF-011 Epson Ink 664 Colored bottle 3 325.00 975.00
100002000 OF-012 Epson Ink 664 Black bottle 1 300.00 300.00
2020-10-144 100002000 OF-006 Bond Paper Short ream 6 200.00 1,200.00
100002000 OF-011 Epson Ink 664 Colored bottle 3 325.00 975.00
100002000 OF-012 Epson Ink 664 Black bottle 1 300.00 300.00
2020-10-145 100002000 OF-005 Bond Paper Long ream 10 235.00 2,350.00
100002000 OF-011 Epson Ink 664 Colored bottle 3 325.00 975.00
100002000 OF-012 Epson Ink 664 Black bottle 1 300.00 300.00
2020-10-146 100002000 OF-005 Bond Paper Long ream 10 235.00 2,350.00
100002000 OF-011 Epson Ink 664 Colored bottle 3 325.00 975.00
100002000 OF-012 Epson Ink 664 Black bottle 1 300.00 300.00
2020-10-147 100002000 OF-005 Bond Paper Long ream 15 235.00 3,525.00
100002000 OF-011 Epson Ink 664 Colored bottle 3 325.00 975.00
100002000 OF-012 Epson Ink 664 Black bottle 2 300.00 600.00
Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2021-0001
Fund Cluster: ___ 01-REGULAR Date : January 2021

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2021-01-004 100002000 OF-070 Load Card pcs 2 500.00 1,000.00

2021-01-005 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2021-01-006 100002000 OF-070 Load Card pcs 1 500.00 500.00
100002000 OF-071 Load Card pcs 5 100.00 500.00
2021-01-007 100002000 OF-005 Bond Paper Long ream 50 235.00 11,750.00
100002000 OF-006 Bond Paper Short ream 20 200.00 4,000.00
100002000 OF-060 Brother Toner piece 4 1,500.00 6,000.00
100002000 OF-037 Staple Wire #35 box 20 50.00 1,000.00
100002000 OF-066 Long Reach Stapler pcs 2 325.00 650.00
2021-01-008 100002000 OF-005 Bond Paper Long ream 50 235.00 11,750.00
100002000 OF-006 Bond Paper Short ream 20 200.00 4,000.00
100002000 OF-060 Brother Toner piece 4 1,500.00 6,000.00
100002000 OF-037 Staple Wire #35 box 20 50.00 1,000.00
100002000 OF-066 Long Reach Stapler pcs 2 325.00 650.00
2021-01-009 100002000 OF-005 Bond Paper Long ream 8 235.00 1,880.00
100002000 OF-006 Bond Paper Short ream 6 200.00 1,200.00
100002000 OF-060 Brother Toner piece 1 1,500.00 1,500.00
100002000 OF-037 Staple Wire #35 box 3 50.00 150.00
2021-01-010 100002000 OF-005 Bond Paper Long ream 6 235.00 1,410.00
100002000 OF-006 Bond Paper Short ream 4 200.00 800.00
100002000 OF-037 Staple Wire #35 box 3 50.00 150.00
2021-01-011 100002000 OF-005 Bond Paper Long ream 10 235.00 2,350.00
100002000 OF-006 Bond Paper Short ream 8 200.00 1,600.00
100002000 OF-060 Brother Toner piece 1 1,500.00 1,500.00
100002000 OF-037 Staple Wire #35 box 4 50.00 200.00
2021-01-012 100002000 OF-005 Bond Paper Long ream 6 235.00 1,410.00
100002000 OF-006 Bond Paper Short ream 4 200.00 800.00
100002000 OF-037 Staple Wire #35 box 3 50.00 150.00
100002000 OF-066 Long Reach Stapler pcs 1 325.00 325.00
2021-01-013 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-060 Brother Toner piece 1 1,500.00 1,500.00
100002000 OF-037 Staple Wire #35 box 2 50.00 100.00
2021-01-014 100002000 OF-005 Bond Paper Long ream 6 235.00 1,410.00
100002000 OF-037 Staple Wire #35 box 3 50.00 150.00
2021-01-015 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-060 Brother Toner piece 1 1,500.00 1,500.00
100002000 OF-037 Staple Wire #35 box 3 50.00 150.00
100002000 OF-066 Long Reach Stapler pcs 1 325.00 325.00
Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.
 JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2020-0010
Fund Cluster: ___ 01-REGULAR Date : December 2020

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2020-12-166 100002000 OF-070 Load Card pcs 1 500.00 500.00

100002000 OF-071 Load Card pcs 5 100.00 500.00
2020-12-167 100002000 OF-070 Load Card pcs 1 500.00 500.00
100002000 OF-071 Load Card pcs 5 100.00 500.00
2020-12-168 100002000 OF-070 Load Card pcs 1 500.00 500.00
100002000 OF-071 Load Card pcs 5 100.00 500.00
2020-12-169 100002000 OF-005 Bond Paper Long ream 50 235.00 11,750.00
100002000 OF-006 Bond Paper Short ream 28 200.00 5,600.00
100002000 OF-011 Epson Ink 664 Colored bottle 30 300.00 9,000.00
100002000 OF-012 Epson Ink 664 Black bottle 10 280.00 2,800.00
2020-12-170 100002000 OF-005 Bond Paper Long ream 50 235.00 11,750.00
100002000 OF-006 Bond Paper Short ream 28 200.00 5,600.00
100002000 OF-011 Epson Ink 664 Colored bottle 30 300.00 9,000.00
100002000 OF-012 Epson Ink 664 Black bottle 10 280.00 2,800.00
2020-12-171 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-006 Bond Paper Short ream 3 200.00 600.00
100002000 OF-011 Epson Ink 664 Colored bottle 4 300.00 1,200.00
100002000 OF-012 Epson Ink 664 Black bottle 2 280.00 560.00
2020-12-172 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-006 Bond Paper Short ream 4 200.00 800.00
100002000 OF-011 Epson Ink 664 Colored bottle 4 300.00 1,200.00
100002000 OF-012 Epson Ink 664 Black bottle 2 280.00 560.00
2020-12-173 100002000 OF-005 Bond Paper Long ream 8 235.00 1,880.00
100002000 OF-006 Bond Paper Short ream 5 200.00 1,000.00
100002000 OF-011 Epson Ink 664 Colored bottle 6 300.00 1,800.00
100002000 OF-012 Epson Ink 664 Black bottle 2 280.00 560.00
2020-12-174 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-006 Bond Paper Short ream 4 200.00 800.00
100002000 OF-011 Epson Ink 664 Colored bottle 4 300.00 1,200.00
100002000 OF-012 Epson Ink 664 Black bottle 1 280.00 280.00
2020-12-175 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-006 Bond Paper Short ream 4 200.00 800.00
100002000 OF-011 Epson Ink 664 Colored bottle 4 300.00 1,200.00
100002000 OF-012 Epson Ink 664 Black bottle 1 280.00 280.00
2020-12-176 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-006 Bond Paper Short ream 4 200.00 800.00
100002000 OF-011 Epson Ink 664 Colored bottle 4 300.00 1,200.00
100002000 OF-012 Epson Ink 664 Black bottle 1 280.00 280.00
2020-12-177 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-006 Bond Paper Short ream 4 200.00 800.00
100002000 OF-011 Epson Ink 664 Colored bottle 4 300.00 1,200.00
100002000 OF-012 Epson Ink 664 Black bottle 1 280.00 280.00
Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.
 JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2021-0002
Fund Cluster: ___ 01-REGULAR Date : February 2021

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2021-02-016 100002000 OF-067 DCP L25 DW Printer pcs 1 14,950.00 14,950.00

100002000 OF-068 DCP L25 DW Cartridge pcs 4 3,500.00 14,000.00
100002000 OF-060 Brother Toner piece 2 1,750.00 3,500.00
100002000 OF-069 A4 Worx piece 5 250.00 1,250.00
2021-02-017 100002000 OF-067 DCP L25 DW Printer pcs 1 14,950.00 14,950.00
100002000 OF-068 DCP L25 DW Cartridge pcs 4 3,500.00 14,000.00
100002000 OF-060 Brother Toner piece 2 1,750.00 3,500.00
100002000 OF-069 A4 Worx piece 5 250.00 1,250.00
2021-02-018 100002000 OF-067 DCP L25 DW Printer pcs 1 14,950.00 14,950.00
100002000 OF-068 DCP L25 DW Cartridge pcs 4 3,500.00 14,000.00
100002000 OF-060 Brother Toner piece 2 1,750.00 3,500.00
100002000 OF-069 A4 Worx piece 5 250.00 1,250.00
2021-02-019 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2021-02-020 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2021-02-021 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2021-02-022 100002000 OF-005 Bond Paper Long ream 38 210.00 7,980.00
100002000 OF-070 Long Colored paper pcs 38 8.00 304.00
100002000 OF-071 Ballpen pcs 1 10.93 10.93
2021-02-023 100002000 OF-005 Bond Paper Long ream 38 210.00 7,980.00
100002000 OF-070 Long Colored paper pcs 38 8.00 304.00
100002000 OF-071 Ballpen pcs 1 10.93 10.93
2021-02-024 100002000 OF-005 Bond Paper Long ream 5 210.00 1,050.00
100002000 OF-070 Long Colored paper pcs 5 8.00 40.00
100002000 OF-071 Ballpen pcs 1 10.93 10.93
2021-02-025 100002000 OF-005 Bond Paper Long ream 5 210.00 1,050.00
100002000 OF-070 Long Colored paper pcs 5 8.00 40.00
2021-02-026 100002000 OF-005 Bond Paper Long ream 5 210.00 1,050.00
100002000 OF-070 Long Colored paper pcs 5 8.00 40.00
2021-02-027 100002000 OF-005 Bond Paper Long ream 5 210.00 1,050.00
100002000 OF-070 Long Colored paper pcs 5 8.00 40.00
2021-02-028 100002000 OF-005 Bond Paper Long ream 5 210.00 1,050.00
100002000 OF-070 Long Colored paper pcs 5 8.00 40.00
2021-02-029 100002000 OF-005 Bond Paper Long ream 5 210.00 1,050.00
100002000 OF-070 Long Colored paper pcs 5 8.00 40.00
2021-02-030 100002000 OF-005 Bond Paper Long ream 8 210.00 1,680.00
100002000 OF-070 Long Colored paper pcs 8 8.00 64.00
Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME M. DAILEG JR. CELIA T. NIEVES ______________

Signature over Printed Name of Supply and/or Name of Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2021-0002
Fund Cluster: ___ 01-REGULAR Date : March 2021

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2021-03-034 100002000 OF-005 Bond Paper Long ream 50 235.00 11,750.00

100002000 OF-062 003 Ink Colored piece 30 330.00 9,900.00
100002000 OF-037 Staple Wire #35 box 3 50.00 150.00
2021-03-035 100002000 OF-005 Bond Paper Long ream 50 235.00 11,750.00
100002000 OF-062 003 Ink Colored piece 30 330.00 9,900.00
100002000 OF-037 Staple Wire #35 box 3 50.00 150.00
2021-03-036 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-062 003 Ink Colored piece 4 330.00 1,320.00
100002000 OF-037 Staple Wire #35 box 1 50.00 50.00
2021-03-037 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-062 003 Ink Colored piece 4 330.00 1,320.00
2021-03-038 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-062 003 Ink Colored piece 4 330.00 1,320.00
100002000 OF-037 Staple Wire #35 box 1 50.00 50.00
2021-03-039 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-062 003 Ink Colored piece 4 330.00 1,320.00
2021-03-040 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-062 003 Ink Colored piece 4 330.00 1,320.00
2021-03-041 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-062 003 Ink Colored piece 4 330.00 1,320.00
100002000 OF-037 Staple Wire #35 box 1 50.00 50.00
2021-03-042 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-062 003 Ink Colored piece 4 330.00 1,320.00
2021-03-043 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2021-03-044 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2021-03-045 100002000 OF-070 Load Card pcs 2 500.00 1,000.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2021-0004
Fund Cluster: ___ 01-REGULAR Date : April 2021

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2021-04-045 100002000 OF-070 Load Card pcs 2 500.00 1,000.00

2021-04-046 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2021-04-047 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2021-04-048 100002000 OF-071 Paint Roller pcs 11 50.00 550.00
100002000 OF-072 Paint Brush #2 pcs 10 65.00 650.00
100002000 OF-073 Jolly Week Yelow pail 3 40.00 120.00
100002000 OF-074 Bright Green pail 2 2,560.00 5,120.00
100002000 OF-075 Lovie Pink pail 2 2,560.00 5,120.00
100002000 OF-076 Tray pcs 10 45.00 450.00
2021-04-049 100002000 OF-071 Paint Roller pcs 11 50.00 550.00
100002000 OF-072 Paint Brush #2 pcs 10 65.00 650.00
100002000 OF-073 Jolly Week Yelow pail 3 40.00 120.00
100002000 OF-074 Bright Green pail 2 2,560.00 5,120.00
100002000 OF-075 Lovie Pink pail 2 2,560.00 5,120.00
100002000 OF-076 Tray pcs 10 45.00 450.00
2021-04-050 100002000 OF-071 Paint Roller pcs 11 50.00 550.00
100002000 OF-072 Paint Brush #2 pcs 10 65.00 650.00
100002000 OF-073 Jolly Week Yelow pail 3 40.00 120.00
100002000 OF-074 Bright Green pail 2 2,560.00 5,120.00
100002000 OF-075 Lovie Pink pail 2 2,560.00 5,120.00
100002000 OF-076 Tray pcs 10 45.00 450.00
2021-04-051 100002000 OF-005 Bond Paper Long ream 48 235.00 11,280.00
100002000 OF-037 Staple Wire #35 box 18 45.00 810.00
100002000 OF-045 Expaded Folder pieces 14 15.00 210.00
100002000 OF-010 Correction Tape piece 1 39.15 39.15
2021-04-052 100002000 OF-005 Bond Paper Long ream 48 235.00 11,280.00
100002000 OF-037 Staple Wire #35 box 18 45.00 810.00
100002000 OF-045 Expaded Folder pieces 14 15.00 210.00
100002000 OF-010 Correction Tape piece 1 39.15 39.15
2021-04-053 100002000 OF-005 Bond Paper Long ream 48 235.00 11,280.00
100002000 OF-037 Staple Wire #35 box 18 45.00 810.00
100002000 OF-045 Expaded Folder pieces 14 15.00 210.00
100002000 OF-010 Correction Tape piece 1 39.15 39.15
2021-04-054 100002000 OF-005 Bond Paper Long ream 6 235.00 1,410.00
100002000 OF-037 Staple Wire #35 box 2 45.00 90.00
2021-04-055 100002000 OF-005 Bond Paper Long ream 6 235.00 1,410.00
100002000 OF-037 Staple Wire #35 box 2 45.00 90.00
2021-04-056 100002000 OF-005 Bond Paper Long ream 9 235.00 2,115.00
100002000 OF-037 Staple Wire #35 box 3 45.00 135.00
2021-04-057 100002000 OF-005 Bond Paper Long ream 6 235.00 1,410.00
100002000 OF-037 Staple Wire #35 box 2 45.00 90.00
2021-04-058 100002000 OF-005 Bond Paper Long ream 6 235.00 1,410.00
100002000 OF-037 Staple Wire #35 box 2 45.00 90.00
2021-04-059 100002000 OF-005 Bond Paper Long ream 6 235.00 1,410.00
 100002000 OF-037 Staple Wire #35 box 2 45.00 90.00
2021-04-060 100002000 OF-005 Bond Paper Long ream 6 235.00 1,410.00
100002000 OF-037 Staple Wire #35 box 2 45.00 90.00
Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2021-0005
Fund Cluster: ___ 01-REGULAR Date : May 2021

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2021-05-061 100002000 OF-005 Bond Paper Long ream 50 187.50 9,375.00

2021-05-062 100002000 OF-005 Bond Paper Long ream 50 187.50 9,375.00
2021-05-063 100002000 OF-005 Bond Paper Long ream 7 187.50 1,312.50
2021-05-064 100002000 OF-005 Bond Paper Long ream 7 187.50 1,312.50
2021-05-065 100002000 OF-005 Bond Paper Long ream 8 187.50 1,500.00
2021-05-066 100002000 OF-005 Bond Paper Long ream 8 187.50 1,500.00
2021-05-067 100002000 OF-005 Bond Paper Long ream 7 187.50 1,312.50
2021-05-068 100002000 OF-005 Bond Paper Long ream 7 187.50 1,312.50
2021-05-069 100002000 OF-005 Bond Paper Long ream 7 187.50 1,312.50
2021-05-070 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2021-05-071 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2021-05-072 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2021-05-073 100002000 OF-077 Toner Black pcs 4 1,500.00 6,000.00
100002000 OF-078 T664 L120 Assorted Colors pcs 20 300.00 6,000.00
2021-05-074 100002000 OF-077 Toner Black pcs 4 1,500.00 6,000.00
100002000 OF-078 T664 L120 Assorted Colors pcs 20 300.00 6,000.00
2021-05-075 100002000 OF-077 Toner Black pcs 2 1,500.00 3,000.00
2021-05-076 100002000 OF-077 Toner Black pcs 2 1,500.00 3,000.00
2021-05-077 100002000 OF-078 T664 L120 Assorted Colors pcs 4 300.00 1,200.00
2021-05-078 100002000 OF-078 T664 L120 Assorted Colors pcs 4 300.00 1,200.00
2021-05-079 100002000 OF-078 T664 L120 Assorted Colors pcs 4 300.00 1,200.00
2021-05-080 100002000 OF-078 T664 L120 Assorted Colors pcs 4 300.00 1,200.00
2021-05-081 100002000 OF-078 T664 L120 Assorted Colors pcs 4 300.00 1,200.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.
 JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2021-0006
Fund Cluster: ___ 01-REGULAR Date : June 2021

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2021-06-082 100002000 OF-079 Condura Aircon 0.75 HP pc 1 14,999.00 14,999.00

2021-06-083 100002000 OF-079 Condura Aircon 0.75 HP pc 1 14,999.00 14,999.00
2021-06-084 100002000 OF-079 Condura Aircon 0.75 HP pc 1 14,999.00 14,999.00
2021-06-085 100002000 OF-005 Bond Paper Long box 20 1,175.00 23,500.00
100002000 OF-046 Sliding Folder pcs 15 17.00 255.00
100002000 OF-037 Staple Wire #35 box 20 50.00 1,000.00
100002000 OF-080 Elmer's glue bottles 20 50.00 1,000.00
100002000 OF-010 Correction Tape piece 20 40.00 800.00
100002000 OF-081 Pilot G-tech 4 pen pcs 20 75.00 1,500.00
100002000 OF-082 Pilot G-tech 4 pen pcs 40 30.00 1,200.00
100002000 OF-069 Worx Board Paper reams 10 250.00 2,500.00
100002000 OF-069 Parchment Paper packs 10 40.00 400.00
100002000 OF-050 6 cm Deped Medallion pieces 25 65.00 1,625.00
100002000 OF-051 Medal Small pieces 75 20.00 1,500.00
100002000 OF-048 Epson L120 Printer pcs 2 5,500.00 11,000.00
2021-06-086 100002000 OF-005 Bond Paper Long box 20 1,175.00 23,500.00
100002000 OF-046 Sliding Folder pcs 15 17.00 255.00
100002000 OF-037 Staple Wire #35 box 20 50.00 1,000.00
100002000 OF-080 Elmer's glue bottles 20 50.00 1,000.00
100002000 OF-010 Correction Tape piece 20 40.00 800.00
100002000 OF-081 Pilot G-tech 4 pen pcs 20 75.00 1,500.00
100002000 OF-082 Pilot G-tech 4 pen pcs 40 30.00 1,200.00
100002000 OF-069 Worx Board Paper reams 10 250.00 2,500.00
100002000 OF-069 Parchment Paper packs 10 40.00 400.00
100002000 OF-050 6 cm Deped Medallion pieces 25 65.00 1,625.00
100002000 OF-051 Medal Small pieces 75 20.00 1,500.00
100002000 OF-048 Epson L120 Printer pcs 2 5,500.00 11,000.00
2021-06-087 100002000 OF-005 Bond Paper Long box 4 1,175.00 4,700.00
100002000 OF-046 Sliding Folder pcs 4 17.00 68.00
100002000 OF-037 Staple Wire #35 box 4 50.00 200.00
100002000 OF-080 Elmer's glue bottles 4 50.00 200.00
100002000 OF-010 Correction Tape piece 4 40.00 160.00
100002000 OF-081 Pilot G-tech 4 pen pcs 8 75.00 600.00
100002000 OF-082 Pilot G-tech 4 pen pcs 10 30.00 300.00
100002000 OF-048 Epson L120 Printer pcs 2 5,500.00 11,000.00
2021-06-088 100002000 OF-005 Bond Paper Long box 2 1,175.00 2,350.00
100002000 OF-046 Sliding Folder pcs 2 17.00 34.00
100002000 OF-037 Staple Wire #35 box 2 50.00 100.00
100002000 OF-080 Elmer's glue bottles 2 50.00 100.00
100002000 OF-010 Correction Tape piece 2 40.00 80.00
100002000 OF-081 Pilot G-tech 4 pen pcs 2 75.00 150.00
100002000 OF-082 Pilot G-tech 4 pen pcs 4 30.00 120.00
100002000 OF-069 Worx Board Paper reams 1 250.00 250.00
100002000 OF-069 Parchment Paper packs 10 40.00 400.00
2021-06-089 100002000 OF-005 Bond Paper Long box 2 1,175.00 2,350.00
100002000 OF-046 Sliding Folder pcs 2 17.00 34.00
100002000 OF-037 Staple Wire #35 box 2 50.00 100.00
 100002000 OF-080 Elmer's glue bottles 2 50.00 100.00
100002000 OF-010 Correction Tape piece 2 40.00 80.00
100002000 OF-081 Pilot G-tech 4 pen pcs 2 75.00 150.00
100002000 OF-082 Pilot G-tech 4 pen pcs 4 30.00 120.00
100002000 OF-069 Worx Board Paper reams 1 250.00 250.00
2021-06-090 100002000 OF-005 Bond Paper Long box 3 1,175.00 3,525.00
100002000 OF-046 Sliding Folder pcs 3 17.00 51.00
100002000 OF-037 Staple Wire #35 box 3 50.00 150.00
100002000 OF-080 Elmer's glue bottles 3 50.00 150.00
100002000 OF-010 Correction Tape piece 3 40.00 120.00
100002000 OF-081 Pilot G-tech 4 pen pcs 3 75.00 225.00
100002000 OF-082 Pilot G-tech 4 pen pcs 6 30.00 180.00
100002000 OF-069 Worx Board Paper reams 2 250.00 500.00
2021-06-091 100002000 OF-005 Bond Paper Long box 2 1,175.00 2,350.00
100002000 OF-046 Sliding Folder pcs 2 17.00 34.00
100002000 OF-037 Staple Wire #35 box 2 50.00 100.00
100002000 OF-080 Elmer's glue bottles 2 50.00 100.00
100002000 OF-010 Correction Tape piece 2 40.00 80.00
100002000 OF-081 Pilot G-tech 4 pen pcs 2 75.00 150.00
100002000 OF-082 Pilot G-tech 4 pen pcs 4 30.00 120.00
100002000 OF-069 Worx Board Paper reams 1 250.00 250.00
2021-06-092 100002000 OF-005 Bond Paper Long box 2 1,175.00 2,350.00
100002000 OF-046 Sliding Folder pcs 2 17.00 34.00
100002000 OF-037 Staple Wire #35 box 2 50.00 100.00
100002000 OF-080 Elmer's glue bottles 2 50.00 100.00
100002000 OF-010 Correction Tape piece 2 40.00 80.00
100002000 OF-081 Pilot G-tech 4 pen pcs 2 75.00 150.00
100002000 OF-082 Pilot G-tech 4 pen pcs 4 30.00 120.00
100002000 OF-069 Worx Board Paper reams 1 250.00 250.00
2021-06-093 100002000 OF-005 Bond Paper Long box 2 1,175.00 2,350.00
100002000 OF-046 Sliding Folder pcs 2 17.00 34.00
100002000 OF-037 Staple Wire #35 box 2 50.00 100.00
100002000 OF-080 Elmer's glue bottles 2 50.00 100.00
100002000 OF-010 Correction Tape piece 2 40.00 80.00
100002000 OF-081 Pilot G-tech 4 pen pcs 2 75.00 150.00
100002000 OF-082 Pilot G-tech 4 pen pcs 4 30.00 120.00
100002000 OF-069 Worx Board Paper reams 1 250.00 250.00
2021-06-094 100002000 OF-005 Bond Paper Long box 3 1,175.00 3,525.00
100002000 OF-046 Sliding Folder pcs 2 17.00 34.00
100002000 OF-037 Staple Wire #35 box 3 50.00 150.00
100002000 OF-080 Elmer's glue bottles 3 50.00 150.00
100002000 OF-010 Correction Tape piece 3 40.00 120.00
100002000 OF-081 Pilot G-tech 4 pen pcs 3 75.00 225.00
100002000 OF-082 Pilot G-tech 4 pen pcs 6 30.00 180.00
100002000 OF-069 Worx Board Paper reams 3 250.00 750.00
100002000 OF-069 Parchment Paper packs 10 40.00 400.00
100002000 OF-050 6 cm Deped Medallion pieces 25 65.00 1,625.00
100002000 OF-051 Medal Small pieces 75 20.00 1,500.00
2021-06-095 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2021-06-096 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2021-06-097 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.
 JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2021-0007
Fund Cluster: ___ 01-REGULAR Date : July 2021

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

Thermal scanner with

2021-07-098 100002000 OF-083 alcoholdispenser pc 2 3,500.00 7,000.00
100002000 OF-084 Disinfecting machine pc 1 2,500.00 2,500.00
100002000 OF-085 Alcohol gal 17 500.00 8,500.00
100002000 OF-086 Face Shield pc 85 15.00 1,275.00
100002000 OF-087 Face Mask boxes 20 120.00 2,400.00
100002000 OF-088 Disinfecting Solution gal 2 420.00 840.00
100002000 OF-089 Lady Gloves boxes 1 850.00 850.00
Thermal scanner with
2021-07-099 100002000 OF-083 alcoholdispenser pc 2 3,500.00 7,000.00
100002000 OF-084 Disinfecting machine pc 1 2,500.00 2,500.00
100002000 OF-085 Alcohol gal 17 500.00 8,500.00
100002000 OF-086 Face Shield pc 85 15.00 1,275.00
100002000 OF-087 Face Mask boxes 20 120.00 2,400.00
100002000 OF-088 Disinfecting Solution gal 2 420.00 840.00
100002000 OF-089 Lady Gloves boxes 1 850.00 850.00
Thermal scanner with
2021-07-100 100002000 OF-083 alcoholdispenser pc 2 3,500.00 7,000.00
100002000 OF-084 Disinfecting machine pc 1 2,500.00 2,500.00
100002000 OF-085 Alcohol gal 2 500.00 1,000.00
100002000 OF-086 Face Shield pc 10 15.00 150.00
100002000 OF-087 Face Mask boxes 5 120.00 600.00
100002000 OF-088 Disinfecting Solution gal 2 420.00 840.00
100002000 OF-089 Lady Gloves boxes 1 850.00 850.00
2021-07-101 100002000 OF-085 Alcohol gal 1 500.00 500.00
100002000 OF-086 Face Shield pc 5 15.00 75.00
100002000 OF-087 Face Mask boxes 1 120.00 120.00
2021-07-102 100002000 OF-085 Alcohol gal 2 500.00 1,000.00
100002000 OF-086 Face Shield pc 10 15.00 150.00
100002000 OF-087 Face Mask boxes 2 120.00 240.00
2021-07-103 100002000 OF-085 Alcohol gal 3 500.00 1,500.00
100002000 OF-086 Face Shield pc 15 15.00 225.00
100002000 OF-087 Face Mask boxes 3 120.00 360.00
2021-07-104 100002000 OF-085 Alcohol gal 2 500.00 1,000.00
100002000 OF-086 Face Shield pc 10 15.00 150.00
100002000 OF-087 Face Mask boxes 2 120.00 240.00
2021-07-105 100002000 OF-085 Alcohol gal 2 500.00 1,000.00
100002000 OF-086 Face Shield pc 10 15.00 150.00
100002000 OF-087 Face Mask boxes 2 120.00 240.00
2021-07-106 100002000 OF-085 Alcohol gal 2 500.00 1,000.00
100002000 OF-086 Face Shield pc 10 15.00 150.00
100002000 OF-087 Face Mask boxes 2 120.00 240.00
2021-07-107 100002000 OF-085 Alcohol gal 3 500.00 1,500.00
 100002000 OF-086 Face Shield pc 15 15.00 225.00
100002000 OF-087 Face Mask boxes 3 120.00 360.00
T664 L120 PrinterInk Assorted
2021-07-108 100002000 OF-078 Colors bottles 26 330.00 8,580.00
100002000 OF-055 paper clip box 1 37.00 37.00
T664 L120 PrinterInk Assorted
2021-07-109 100002000 OF-078 Colors bottles 26 330.00 8,580.00
100002000 OF-055 paper clip box 1 37.00 37.00
T664 L120 PrinterInk Assorted
2021-07-110 100002000 OF-078 Colors bottles 3 330.00 990.00
T664 L120 PrinterInk Assorted
2021-07-111 100002000 OF-078 Colors bottles 4 330.00 1,320.00
T664 L120 PrinterInk Assorted
2021-07-112 100002000 OF-078 Colors bottles 4 330.00 1,320.00
T664 L120 PrinterInk Assorted
2021-07-113 100002000 OF-078 Colors bottles 4 330.00 1,320.00
T664 L120 PrinterInk Assorted
2021-07-114 100002000 OF-078 Colors bottles 4 330.00 1,320.00
T664 L120 PrinterInk Assorted
2021-07-115 100002000 OF-078 Colors bottles 3 330.00 990.00
100002000 OF-055 paper clip box 1 37.00 37.00
T664 L120 PrinterInk Assorted
2021-07-116 100002000 OF-078 Colors bottles 4 330.00 1,320.00
2021-07-117 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2021-07-118 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2021-07-119 100002000 OF-070 Load Card pcs 2 500.00 1,000.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2022-0001
Fund Cluster: ___ 01-REGULAR Date : January 2022

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2022-01-001 100002000 OF-005 Bond Paper Long ream 20 235.00 4,700.00

T664 L120 PrinterInk Assorted
100002000 OF-078 Colors bottles 20 300.00 6,000.00
100002000 OF-062 003 Ink Colored bottles 16 330.50 5,288.00
2022-01-002 100002000 OF-005 Bond Paper Long ream 20 235.00 4,700.00
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors bottles 20 300.00 6,000.00
100002000 OF-062 003 Ink Colored bottles 16 330.50 5,288.00
2022-01-003 100002000 OF-005 Bond Paper Long ream 4 235.00 940.00
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors bottles 4 300.00 1,200.00
100002000 OF-062 003 Ink Colored bottles 3 330.50 991.50
2022-01-004 100002000 OF-005 Bond Paper Long ream 4 235.00 940.00
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors bottles 4 300.00 1,200.00
100002000 OF-062 003 Ink Colored bottles 3 330.50 991.50
2022-01-005 100002000 OF-005 Bond Paper Long ream 2 235.00 470.00
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors bottles 2 300.00 600.00
100002000 OF-062 003 Ink Colored bottles 2 330.50 661.00
2022-01-006 100002000 OF-005 Bond Paper Long ream 4 235.00 940.00
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors bottles 4 300.00 1,200.00
100002000 OF-062 003 Ink Colored bottles 3 330.50 991.50
2022-01-007 100002000 OF-005 Bond Paper Long ream 2 235.00 470.00
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors bottles 2 300.00 600.00
100002000 OF-062 003 Ink Colored bottles 2 330.50 661.00
2022-01-008 100002000 OF-005 Bond Paper Long ream 3 235.00 705.00
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors bottles 3 300.00 900.00
100002000 OF-062 003 Ink Colored bottles 2 330.50 661.00
2022-01-009 100002000 OF-005 Bond Paper Long ream 2 235.00 470.00
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors bottles 2 300.00 600.00
100002000 OF-062 003 Ink Colored bottles 2 330.50 661.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2022-0002
Fund Cluster: ___ 01-REGULAR Date : February 2022

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2022-02-010 100002000 OF-070 Load Card pcs 2 500.00 1,000.00

2022-02-011 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2022-02-012 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2022-02-013 100002000 OF-005 Bond Paper Long ream 50 235.00 11,750.00
100002000 OF-090 Form 48 pads 20 20.00 400.00
100002000 OF-080 Elmer's glue bottles 3 55.00 165.00
2022-02-014 100002000 OF-005 Bond Paper Long ream 50 235.00 11,750.00
100002000 OF-090 Form 48 pads 20 20.00 400.00
100002000 OF-080 Elmer's glue bottles 3 55.00 165.00
2022-02-015 100002000 OF-005 Bond Paper Long ream 8 235.00 1,880.00
100002000 OF-090 Form 48 pads 3 20.00 60.00
100002000 OF-080 Elmer's glue bottles 1 55.00 55.00
2022-02-016 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-090 Form 48 pads 3 20.00 60.00
100002000 OF-080 Elmer's glue bottles 1 55.00 55.00
2022-02-017 100002000 OF-005 Bond Paper Long ream 7 235.00 1,645.00
100002000 OF-090 Form 48 pads 2 20.00 40.00
100002000 OF-080 Elmer's glue bottles 1 55.00 55.00
2022-02-018 100002000 OF-005 Bond Paper Long ream 10 235.00 2,350.00
100002000 OF-090 Form 48 pads 4 20.00 80.00
100002000 OF-080 Elmer's glue bottles 1 55.00 55.00
2022-02-019 100002000 OF-005 Bond Paper Long ream 6 235.00 1,410.00
100002000 OF-090 Form 48 pads 2 20.00 40.00
2022-02-020 100002000 OF-005 Bond Paper Long ream 6 235.00 1,410.00
100002000 OF-090 Form 48 pads 2 20.00 40.00
2022-02-021 100002000 OF-005 Bond Paper Long ream 6 235.00 1,410.00
100002000 OF-090 Form 48 pads 2 20.00 40.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2022-0003
Fund Cluster: ___ 01-REGULAR Date : March 2022

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

'2022-03-022 100002000 OF-091 Lemon Yellow Paint Tin 2 2,880.00 5,760.00

100002000 OF-092 Emerald Green Tin 2 2,880.00 5,760.00
100002000 OF-093 Bright Red liters 2 180.00 360.00
100002000 OF-094 Paint Brush # 3 pcs 10 85.00 850.00
100002000 OF-095 Paint Brush # 2 pcs 5 40.00 200.00
100002000 OF-096 Roller # 7 pcs 5 120.00 600.00
100002000 OF-097 Roller # 4 pcs 5 65.00 325.00
100002000 OF-098 Tray pcs 5 65.00 325.00
100002000 OF-099 Lacquer Thinner gal 1 290.00 290.00
'2022-03-023 100002000 OF-091 Lemon Yellow Paint Tin 2 2,880.00 5,760.00
100002000 OF-092 Emerald Green Tin 2 2,880.00 5,760.00
100002000 OF-093 Bright Red liters 2 180.00 360.00
100002000 OF-094 Paint Brush # 3 pcs 10 85.00 850.00
100002000 OF-095 Paint Brush # 2 pcs 5 40.00 200.00
100002000 OF-096 Roller # 7 pcs 5 120.00 600.00
100002000 OF-097 Roller # 4 pcs 5 65.00 325.00
100002000 OF-098 Tray pcs 5 65.00 325.00
100002000 OF-099 Lacquer Thinner gal 1 290.00 290.00
'2022-03-024 100002000 OF-091 Lemon Yellow Paint Tin 2 2,880.00 5,760.00
100002000 OF-092 Emerald Green Tin 2 2,880.00 5,760.00
100002000 OF-093 Bright Red liters 2 180.00 360.00
100002000 OF-094 Paint Brush # 3 pcs 10 85.00 850.00
100002000 OF-095 Paint Brush # 2 pcs 5 40.00 200.00
100002000 OF-096 Roller # 7 pcs 5 120.00 600.00
100002000 OF-097 Roller # 4 pcs 5 65.00 325.00
100002000 OF-098 Tray pcs 5 65.00 325.00
100002000 OF-099 Lacquer Thinner gal 1 290.00 290.00
2022-03-025 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2022-03-026 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2022-03-027 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
2022-03-028 100002000 OF-100 Thermal Gun Scanner pcs 10 1,000.00 10,000.00
100002000 OF-101 Portable Lavatory pcs 2 3,500.00 7,000.00
100002000 OF-102 Trasg Bins pcs 6 250.00 1,500.00
100002000 OF-103 Megaphone pcs 1 1,582.00 1,582.00
2022-03-029 100002000 OF-100 Thermal Gun Scanner pcs 10 1,000.00 10,000.00
100002000 OF-101 Portable Lavatory pcs 2 3,500.00 7,000.00
100002000 OF-102 Trasg Bins pcs 6 250.00 1,500.00
100002000 OF-103 Megaphone pcs 1 1,582.00 1,582.00
2022-03-030 100002000 OF-100 Thermal Gun Scanner pcs 3 1,000.00 3,000.00
100002000 OF-101 Portable Lavatory pcs 2 3,500.00 7,000.00
100002000 OF-102 Trasg Bins pcs 6 250.00 1,500.00
100002000 OF-103 Megaphone pcs 1 1,582.00 1,582.00
2022-03-031 100002000 OF-100 Thermal Gun Scanner pcs 1 1,000.00 1,000.00
2022-03-032 100002000 OF-100 Thermal Gun Scanner pcs 1 1,000.00 1,000.00
2022-03-033 100002000 OF-100 Thermal Gun Scanner pcs 2 1,000.00 2,000.00
2022-03-034 100002000 OF-100 Thermal Gun Scanner pcs 2 1,000.00 2,000.00
2022-03-035 100002000 OF-100 Thermal Gun Scanner pcs 2 1,000.00 2,000.00
Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2022-0004
Fund Cluster: ___ 01-REGULAR Date : April 2022

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

'2022-04-036 100002000 OF-100 Alcohol gal 3 500.00 1,500.00

100002000 OF-101 Laminating Film reams 2 1,600.00 3,200.00
100002000 OF-102 Filing Box pcs 20 170.00 3,400.00
100002000 OF-049 Folder Long White pcs 50 7.00 350.00
'2022-04-037 100002000 OF-100 Alcohol gal 3 500.00 1,500.00
100002000 OF-101 Laminating Film reams 2 1,600.00 3,200.00
100002000 OF-102 Filing Box pcs 20 170.00 3,400.00
100002000 OF-049 Folder Long White pcs 50 7.00 350.00
'2022-04-038 100002000 OF-101 Laminating Film reams 1 1,600.00 1,600.00
100002000 OF-102 Filing Box pcs 20 170.00 3,400.00
100002000 OF-049 Folder Long White pcs 50 7.00 350.00
'2022-04-039 100002000 OF-100 Alcohol gal 3 500.00 1,500.00
'2022-04-040 100002000 OF-101 Laminating Film reams 1 1,600.00 1,600.00
'2022-04-041 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
'2022-04-042 100002000 OF-070 Load Card pcs 2 500.00 1,000.00
'2022-04-043 100002000 OF-070 Load Card pcs 2 500.00 1,000.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2022-0006
Fund Cluster: ___ 01-REGULAR Date : June 2022

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2021-06-050 100002000 OF-005 Bond Paper Long box 15 1,170.00 17,550.00

100002000 OF-006 Bond Paper Short box 2 1,000.00 2,000.00
100002000 OF-069 Worx Board Paper Short reams 5 270.00 1,350.00
100002000 OF-070 Parchment Paper Short packs 20 30.00 600.00
100002000 OF-012 Epson Ink 664 Black bottles 10 300.00 3,000.00
100002000 OF-062 003 Ink Colored bottles 5 330.00 1,650.00
100002000 OF-103 Assorted Ribbon 1 inch rolls 10 200.00 2,000.00
100002000 OF-050 6 cm Deped Medallion pieces 20 70.00 1,400.00
100002000 OF-051 5 cm Deped Medallion pieces 9 65.00 585.00
100002000 OF-052 Migelito medal pieces 60 18.00 1,080.00
100002000 OF-100 Alcohol gal 3 550.00 1,650.00
2021-06-051 100002000 OF-005 Bond Paper Long box 15 1,170.00 17,550.00
100002000 OF-006 Bond Paper Short box 2 1,000.00 2,000.00
100002000 OF-069 Worx Board Paper Short reams 5 270.00 1,350.00
100002000 OF-070 Parchment Paper Short packs 20 30.00 600.00
100002000 OF-012 Epson Ink 664 Black bottles 10 300.00 3,000.00
100002000 OF-062 003 Ink Colored bottles 5 330.00 1,650.00
100002000 OF-103 Assorted Ribbon 1 inch rolls 10 200.00 2,000.00
100002000 OF-050 6 cm Deped Medallion pieces 20 70.00 1,400.00
100002000 OF-051 5 cm Deped Medallion pieces 9 65.00 585.00
100002000 OF-052 Migelito medal pieces 60 18.00 1,080.00
100002000 OF-100 Alcohol gal 3 550.00 1,650.00
2021-06-052 100002000 OF-005 Bond Paper Long box 15 1,170.00 17,550.00
100002000 OF-006 Bond Paper Short box 2 1,000.00 2,000.00
100002000 OF-069 Worx Board Paper Short reams 5 270.00 1,350.00
100002000 OF-070 Parchment Paper Short packs 20 30.00 600.00
100002000 OF-012 Epson Ink 664 Black bottles 10 300.00 3,000.00
100002000 OF-062 003 Ink Colored bottles 5 330.00 1,650.00
100002000 OF-103 Assorted Ribbon 1 inch rolls 10 200.00 2,000.00
100002000 OF-050 6 cm Deped Medallion pieces 20 70.00 1,400.00
100002000 OF-051 5 cm Deped Medallion pieces 9 65.00 585.00
100002000 OF-052 Migelito medal pieces 60 18.00 1,080.00
100002000 OF-100 Alcohol gal 3 550.00 1,650.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2022-0006
Fund Cluster: ___ 01-REGULAR Date : June 2022

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2022-07-056 100002000 OF-005 Bond Paper Long pcs 30 235.00 7,050.00

100002000 OF-069 Long Vellum Paper reams 5 350.00 1,750.00
100002000 OF-055 Paper clip box 4 39.50 158.00
2022-07-057 100002000 OF-005 Bond Paper Long pcs 30 235.00 7,050.00
100002000 OF-069 Long Vellum Paper reams 5 350.00 1,750.00
100002000 OF-055 Paper clip box 4 39.50 158.00
2022-07-058 100002000 OF-005 Bond Paper Long pcs 30 235.00 7,050.00
100002000 OF-069 Long Vellum Paper reams 5 350.00 1,750.00
100002000 OF-055 Paper clip box 4 39.50 158.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2022-0008
Fund Cluster: ___ 01-REGULAR Date : August 2022

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2022-08-059 100002000 OF-005 Bond Paper Long pcs 30 235.00 7,050.00

100002000 OF-036 Stapler Big Piece 7 270.00 1,890.00
100002000 OF-101 Laminating Film reams 2 1,600.00 3,200.00
100002000 OF-010 Correction Tape piece 20 40.00 800.00
100002000 OF-081 Pilot ballpen (Blacj) pcs 20 30.00 600.00
100002000 OF-045 Clear Sliding Folder Long pcs 50 20.00 1,000.00
100002000 OF-046 Clear Sliding Folder Long pcs 25 15.00 375.00
100002000 OF-080 Elmer's glue bottles 7 49.00 343.00
100002000 OF-085 Alcohol gal 4 550.00 2,200.00
2022-08-060 100002000 OF-005 Bond Paper Long pcs 30 235.00 7,050.00
100002000 OF-036 Stapler Big Piece 7 270.00 1,890.00
100002000 OF-101 Laminating Film reams 2 1,600.00 3,200.00
100002000 OF-010 Correction Tape piece 20 40.00 800.00
100002000 OF-081 Pilot ballpen (Blacj) pcs 20 30.00 600.00
100002000 OF-045 Clear Sliding Folder Long pcs 50 20.00 1,000.00
100002000 OF-046 Clear Sliding Folder Long pcs 25 15.00 375.00
100002000 OF-080 Elmer's glue bottles 7 49.00 343.00
100002000 OF-085 Alcohol gal 4 550.00 2,200.00
2022-08-061 100002000 OF-005 Bond Paper Long pcs 30 235.00 7,050.00
100002000 OF-036 Stapler Big Piece 7 270.00 1,890.00
100002000 OF-101 Laminating Film reams 2 1,600.00 3,200.00
100002000 OF-010 Correction Tape piece 20 40.00 800.00
100002000 OF-081 Pilot ballpen (Blacj) pcs 20 30.00 600.00
100002000 OF-045 Clear Sliding Folder Long pcs 50 20.00 1,000.00
100002000 OF-046 Clear Sliding Folder Long pcs 25 15.00 375.00
100002000 OF-080 Elmer's glue bottles 7 49.00 343.00
100002000 OF-085 Alcohol gal 4 550.00 2,200.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2022-0009
Fund Cluster: ___ 01-REGULAR Date : September 2022

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2022-09-062 100002000 OF-102 HP printer unit 2 8,500.00 17,000.00

2022-09-063 100002000 OF-102 HP printer unit 2 8,500.00 17,000.00
2022-09-064 100002000 OF-102 HP printer unit 1 8,500.00 8,500.00
2022-09-065 100002000 OF-102 HP printer unit 1 8,500.00 8,500.00
2022-09-066 100002000 OF-005 Bond Paper Long reams 20 240.00 4,800.00
100002000 OF-006 Bond Paper Short reams 20 210.00 4,200.00
100002000 OF-103 Bond Paper A4 reams 23 220.00 5,060.00
100002000 OF-104 Calculator pcs 1 250.00 250.00
100002000 OF-105 Puncher pcs 1 165.04 165.04
2022-09-067 100002000 OF-005 Bond Paper Long reams 20 240.00 4,800.00
100002000 OF-006 Bond Paper Short reams 20 210.00 4,200.00
100002000 OF-103 Bond Paper A4 reams 23 220.00 5,060.00
100002000 OF-104 Calculator pcs 1 250.00 250.00
100002000 OF-105 Puncher pcs 1 165.04 165.04
2022-09-068 100002000 OF-005 Bond Paper Long reams 20 240.00 4,800.00
100002000 OF-006 Bond Paper Short reams 20 210.00 4,200.00
100002000 OF-103 Bond Paper A4 reams 23 220.00 5,060.00
100002000 OF-104 Calculator pcs 1 250.00 250.00
100002000 OF-105 Puncher pcs 1 165.04 165.04

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

JAIME
Signature M.Printed
over DAILEG JR.
Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2022-0010
Fund Cluster: ___ 01-REGULAR Date : October 2022

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

T664 L120 PrinterInk Assorted

2022-10-068 100002000 OF-078 Colors set 4 1,085.00 4,340.00
100002000 OF-005 Bond Paper Long reams 8 250.00 2,000.00
100002000 OF-103 Bond Paper A4 reams 1 227.33 227.33
T664 L120 PrinterInk Assorted
2022-10-069 100002000 OF-078 Colors set 4 1,085.00 4,340.00
100002000 OF-005 Bond Paper Long reams 8 250.00 2,000.00
100002000 OF-103 Bond Paper A4 reams 1 227.33 227.33
T664 L120 PrinterInk Assorted
2022-10-070 100002000 OF-078 Colors set 1 1,085.00 1,085.00
100002000 OF-005 Bond Paper Long reams 2 250.00 500.00
100002000 OF-103 Bond Paper A4 reams 1 227.33 227.33
T664 L120 PrinterInk Assorted
2022-10-071 100002000 OF-078 Colors set 1 1,085.00 1,085.00
100002000 OF-005 Bond Paper Long reams 2 250.00 500.00
T664 L120 PrinterInk Assorted
2022-10-072 100002000 OF-078 Colors set 1 1,085.00 1,085.00
100002000 OF-005 Bond Paper Long reams 2 250.00 500.00
T664 L120 PrinterInk Assorted
2022-10-073 100002000 OF-078 Colors set 1 1,085.00 1,085.00
100002000 OF-005 Bond Paper Long reams 2 250.00 500.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

MAYSignature
CHAT ANTONETTE F. PASCUAL
over Printed Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2022-0011
Fund Cluster: ___ 01-REGULAR Date : November 2022

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2022-11-074 100002000 OF-104 Water Dispenser UGWD-209 set 2 5,795.00 11,590.00

Speaker SP-1252 Left/Speaker
100002000 OF-105 SP-1252 Right and Amplifier set 1 9,800.00
AV-503BT 9,800.00
100002000 OF-106 LED TV 40" LED-40905TV set 1 12,800.00 12,800.00
2022-11-075 100002000 OF-104 Water Dispenser UGWD-209 set 2 5,795.00 11,590.00
Speaker SP-1252 Left/Speaker
100002000 OF-105 SP-1252 Right and Amplifier set 1 9,800.00
AV-503BT 9,800.00
100002000 OF-106 LED TV 40" LED-40905TV set 1 12,800.00 12,800.00
2022-11-076 100002000 OF-104 Water Dispenser UGWD-209 set 2 5,795.00 11,590.00
Speaker SP-1252 Left/Speaker
2022-11-077 100002000 OF-105 SP-1252 Right and Amplifier set 1 9,800.00 9,800.00
AV-503BT
100002000 OF-106 LED TV 40" LED-40905TV set 1 12,800.00 12,800.00
2022-11-078 100002000 OF-005 Bond Paper Long reams 30 250.00 7,500.00
100002000 OF-103 Bond Paper A4 reams 10 227.33 2,273.30
100002000 OF-006 Bond Paper Short reams 9 210.00 1,890.00
100002000 OF-108 Short Board Paper reams 10 290.00 2,900.00
100002000 OF-109 My Gel Pen pcs 20 26.00 520.00
100002000 OF-110 G-Tech Pen pcs 20 69.00 1,380.00
100002000 OF-111 Sign Pen pcs 15 68.00 1,020.00
100002000 OF-112 HP Ink set 3 1,400.00 4,200.00
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors set 3 1,085.00 3,255.00
100002000 OF-113 Uni-pen pcs 1 73.33 73.33
2022-11-079 100002000 OF-005 Bond Paper Long reams 30 250.00 7,500.00
100002000 OF-103 Bond Paper A4 reams 10 227.33 2,273.30
100002000 OF-006 Bond Paper Short reams 9 210.00 1,890.00
100002000 OF-108 Short Board Paper reams 10 290.00 2,900.00
100002000 OF-109 My Gel Pen pcs 20 26.00 520.00
100002000 OF-110 G-Tech Pen pcs 20 69.00 1,380.00
100002000 OF-111 Sign Pen pcs 15 68.00 1,020.00
100002000 OF-112 HP Ink set 3 1,400.00 4,200.00
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors set 3 1,085.00 3,255.00
100002000 OF-113 Uni-pen pcs 1 73.33 73.33
2022-11-080 100002000 OF-005 Bond Paper Long reams 30 250.00 7,500.00
100002000 OF-103 Bond Paper A4 reams 10 227.33 2,273.30
100002000 OF-006 Bond Paper Short reams 9 210.00 1,890.00
100002000 OF-108 Short Board Paper reams 10 290.00 2,900.00
100002000 OF-109 My Gel Pen pcs 20 26.00 520.00
100002000 OF-110 G-Tech Pen pcs 20 69.00 1,380.00
100002000 OF-111 Sign Pen pcs 15 68.00 1,020.00
100002000 OF-112 HP Ink set 3 1,400.00 4,200.00
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors set 3 1,085.00 3,255.00
100002000 OF-113 Uni-pen pcs 1 73.33 73.33

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

MAYSignature
CHAT ANTONETTE F. PASCUAL
over Printed Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2022-0012
Fund Cluster: ___ 01-REGULAR Date : November 2022

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2022-11-081 100002000 OF-114 PPR Pipe 1/2 pcs 23 200.00 4,600.00

100002000 OF-115 Elbow 1/2 PPR (P) pcs 40 20.00 800.00
100002000 OF-116 Tee 1/2 PPP (P) pcs 38 20.00 760.00
100002000 OF-117 Coupling 1/2 PPR (P) pcs 35 95.00 3,325.00
100002000 OF-118 Plastic Faucet pcs 60 35.00 2,100.00
100002000 OF-119 PE Tee 1/2 pcs 3 95.00 285.00
100002000 OF-120 Teflon Big pcs 5 24.00 120.00
2022-11-082 100002000 OF-114 PPR Pipe 1/2 pcs 23 200.00 4,600.00
100002000 OF-115 Elbow 1/2 PPR (P) pcs 40 20.00 800.00
100002000 OF-116 Tee 1/2 PPP (P) pcs 38 20.00 760.00
100002000 OF-117 Coupling 1/2 PPR (P) pcs 35 95.00 3,325.00
100002000 OF-118 Plastic Faucet pcs 60 35.00 2,100.00
100002000 OF-119 PE Tee 1/2 pcs 3 95.00 285.00
100002000 OF-120 Teflon Big pcs 5 24.00 120.00
2022-11-083 100002000 OF-114 PPR Pipe 1/2 pcs 23 200.00 4,600.00
100002000 OF-115 Elbow 1/2 PPR (P) pcs 40 20.00 800.00
100002000 OF-116 Tee 1/2 PPP (P) pcs 38 20.00 760.00
100002000 OF-117 Coupling 1/2 PPR (P) pcs 35 95.00 3,325.00
100002000 OF-118 Plastic Faucet pcs 60 35.00 2,100.00
100002000 OF-119 PE Tee 1/2 pcs 3 95.00 285.00
100002000 OF-120 Teflon Big pcs 5 24.00 120.00
2022-11-084 100002000 OF-069 Worx Board Paper Short packs 60 30.00 1,800.00
100002000 OF-068 Worx Board Paper Long packs 10 35.00 350.00
100002000 OF-112 HP Ink set 1 1,500.00 1,500.00
100002000 OF-110 G-Tech Pen pcs 20 68.00 1,360.00
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors set 3 1,085.00 3,255.00
100002000 OF-060 Brother Toner packs 3 750.00 2,250.00
100002000 OF-005 Bond Paper Long reams 15 250.00 3,750.00
100002000 OF-103 Bond Paper A4 reams 10 230.00 2,300.00
100002000 OF-006 Bond Paper Short reams 10 210.00 2,100.00
100002000 OF-111 Sign Pen pcs 1 51.33 51.33
2022-11-085 100002000 OF-069 Worx Board Paper Short packs 60 30.00 1,800.00
100002000 OF-068 Worx Board Paper Long packs 10 35.00 350.00
100002000 OF-112 HP Ink set 1 1,500.00 1,500.00
100002000 OF-110 G-Tech Pen pcs 20 68.00 1,360.00
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors set 3 1,085.00 3,255.00
100002000 OF-060 Brother Toner packs 3 750.00 2,250.00
100002000 OF-005 Bond Paper Long reams 15 250.00 3,750.00
100002000 OF-103 Bond Paper A4 reams 10 230.00 2,300.00
100002000 OF-006 Bond Paper Short reams 10 210.00 2,100.00
100002000 OF-111 Sign Pen pcs 1 51.33 51.33
2022-11-086 100002000 OF-069 Worx Board Paper Short packs 60 30.00 1,800.00
100002000 OF-068 Worx Board Paper Long packs 10 35.00 350.00
100002000 OF-112 HP Ink set 1 1,500.00 1,500.00
100002000 OF-110 G-Tech Pen pcs 20 68.00 1,360.00
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors set 3 1,085.00 3,255.00
100002000 OF-060 Brother Toner packs 3 750.00 2,250.00
100002000 OF-005 Bond Paper Long reams 15 250.00 3,750.00
100002000 OF-103 Bond Paper A4 reams 10 230.00 2,300.00
100002000 OF-006 Bond Paper Short reams 10 210.00 2,100.00
100002000 OF-111 Sign Pen pcs 1 51.33 51.33
Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

MAYSignature
CHAT ANTONETTE F. PASCUAL
over Printed Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date
 Appendix 64
REPORT OF SUPPLIES AND MATERIALS ISSUED
Entity Name: ____ SAN JULIAN ELEMENTARY SCHOOL Serial No. : 2022-0013
Fund Cluster: ___ 01-REGULAR Date : December 2022

To be filled up by the Supply and/or Property Division/Unit To be filled up by the Accounting Division/Unit
Responsibility Center Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Code Issued

2022-12-087 100002000 OF-005 Bond Paper Long reams 20 250.00 5,000.00

100002000 OF-006 Bond Paper Short reams 10 210.00 2,100.00
100002000 OF-049 Folder Long Piece 100 7.00 700.00
100002000 OF-069 Worx Board Paper Short packs 30 29.00 870.00
100002000 OF-045 Expaded Folder pieces 14 18.00 252.00
100002000 OF-109 My Gel Pen pcs 12 27.00 324.00
100002000 OF-081 Pilot ballpen (Black) box 2 204.00 408.00
100002000 OF-112 HP Ink set 1 1,078.84 1,078.84
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors set 3 1,085.00 3,255.00
100002000 OF-062 003 Ink Colored bottles 5 275.00 1,375.00
2022-12-088 100002000 OF-005 Bond Paper Long reams 20 250.00 5,000.00
100002000 OF-006 Bond Paper Short reams 10 210.00 2,100.00
100002000 OF-049 Folder Long Piece 100 7.00 700.00
100002000 OF-069 Worx Board Paper Short packs 30 29.00 870.00
100002000 OF-045 Expaded Folder pieces 14 18.00 252.00
100002000 OF-109 My Gel Pen pcs 12 27.00 324.00
100002000 OF-081 Pilot ballpen (Black) box 2 204.00 408.00
100002000 OF-112 HP Ink set 1 1,078.84 1,078.84
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors set 3 1,085.00 3,255.00
100002000 OF-062 003 Ink Colored bottles 5 275.00 1,375.00
2022-12-089 100002000 OF-005 Bond Paper Long reams 20 250.00 5,000.00
100002000 OF-006 Bond Paper Short reams 10 210.00 2,100.00
100002000 OF-049 Folder Long Piece 100 7.00 700.00
100002000 OF-069 Worx Board Paper Short packs 30 29.00 870.00
100002000 OF-045 Expaded Folder pieces 14 18.00 252.00
100002000 OF-109 My Gel Pen pcs 12 27.00 324.00
100002000 OF-081 Pilot ballpen (Black) box 2 204.00 408.00
100002000 OF-112 HP Ink set 1 1,078.84 1,078.84
T664 L120 PrinterInk Assorted
100002000 OF-078 Colors set 3 1,085.00 3,255.00
100002000 OF-062 003 Ink Colored bottles 5 275.00 1,375.00

Recapitulation: Recapitulation:

Stock No. Quantity Unit Cost Total Cost UACS Object Code

Posted by:
I hereby certify to the correctness of the above information.

MAYSignature
CHAT ANTONETTE F. PASCUAL
over Printed Name of Supply and/or CELIA
Name ofT. NIEVES ______________
Designated
Property Custodian Accounting Staff Date