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RODA AGENCY
OF REQUESTING: LACUPAYAN ELEMENTARY SCHOOL ACCT. CODE
AGENCY: DEPED AGENCY CONTROL No.
TEL. NOS.: PS APR No. 00
AGENCY PROCUREMENT REQUEST
To: THE PROCUREMENT SERVICE
Department of Budget and Management (Date Prepared)
Zamboanga Sibugay Province
PLEASE CHECK (∕) APPROPRIATE BOX ON ACTION REQUESTED ON THE ITEM/S LISTED BELOW.
[ ] Please issue common-use supplies/ materials per Orice List No. __________________ dated _________________________
Mode of delivery: [ ] Pick-up (Fast Lane) [ ] Pick-up (Schedule) [ ] Delivery (door-to door)
In case fund is not suffecient: [ ] Reduce Quantity [ ] Bill Us [ ] Charge to Unutilized Deposit, APR No. ____ Date _____
TOTAL AMOUNT P
NOTE: ALL SIGNATURIES MUST BE OVER PRINTED NAME
STOCKS REQUESTED BY: FUNDS AVAILABLE APPROVED: