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    Manilyn Jabutay
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    This document is a request form from Lanipao Catholic High School for procurement of items. It lists columns for the description, specifications, delivery location, date, budget code, quantity, unit, estimated unit price and total price of items. The form requires signatures from the requester, approver and finance officer to confirm availability of funds before the procurement can be processed. It is to be returned to procurement once signed.

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    Purchase Request

    Original Title

    Purchase-Request-Blank

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    This document is a request form from Lanipao Catholic High School for procurement of items. It lists columns for the description, specifications, delivery location, date, budget code, quantity, unit, estimated unit price and total price of items. The form requires signatures from the requester, approver and finance officer to confirm availability of funds before the procurement can be processed. It is to be returned to procurement once signed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Purchase Request Blank

    Uploaded by

    Manilyn Jabutay
    This document is a request form from Lanipao Catholic High School for procurement of items. It lists columns for the description, specifications, delivery location, date, budget code, quantity, unit, estimated unit price and total price of items. The form requires signatures from the requester, approver and finance officer to confirm availability of funds before the procurement can be processed. It is to be returned to procurement once signed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Lanipao Catholic High School, Inc.

    Lanipao, Lala, Lanao del Norte


    Tel./ Mobile Nos. 09556027390
    Email Address: lanipaocatholichighschool@yahoo.com
    Website: lchs.ckgroup.ph

    Request #: _____________

    Name of Department: _______________________________________________________

    Date: ________________________________________________________

    # Description Specification- Delivery Delivery Budget Qty. Unit Est. Unit Est. Total
    Item Location Date Code Req. Price price

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    TOTAL EXPECTED VALUE OF ORDER

    Remarks:

    Requested by Procurement Only


    (Name)

    Approved by: Received by:


    (Name/ Position)

    Confirmation of Date:
    Funds Available
    (Finance Officer)
    Note: Please return to Procurement upon completion of the signature of the Finance Officer and School Head

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