PR 2023

Appendix 60
CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL

PURCHASE REQUEST
Entity Name: CRAAHS Fund Cluster: __________________
PR No.: 01 - 01 - 23 Date : 01 / 04 / 2023
Stock/ Est. Unit

Unit Item Desccription Qty
Property No. Cost
pcs Monoblock Chairs 100 430.00
TOTAL: FORTY THREE THOUSAND PESOS
Purpose: Monoblock Chairs for learners in preparation for full-blast face-to-face classes.
Requested By: Approved by:
Signature :
Printed Name : RAMY B. LOPEZ ALEX B. BORDA
Designation : Head Teacher 1 Principal IV

Appendix 60
CHOOL
er: __________________
Date : 01 / 04 / 2023
Est. Total Cost
43,000.00
43,000.00
e-to-face classes.
by:
ALEX B. BORDA
Principal IV
Appendix 60

PURCHASE REQUEST
PR No.: 01 - 01 - 23 Date : 01 / 17 / 2023
Stock/ Est. Unit

Unit Item Desccription Qty Est. Total Cost
Property No. Cost
Gas refill 1 1,087.00 1,087.00
TOTAL: ONE THOUSAND EIGHTY-SEVEN PESOS 1,087.00

Purpose: Gas Tank Refill for Cookery Laboratory Activity.
Signature :
Printed Name : NIZEL C. BAES ALEX B. BORDA
Designation : Teacher I Principal IV
Appendix 60

PURCHASE REQUEST
PR No.: 01 - 03 - 23 Date : 01 / 20 / 2023
Stock/ Est. Unit

Property No. Cost
Gas refill 1 1,039.00 1,039.00
TOTAL: ONE THOUSAND THIRTY-NINE PESOS 1,039.00

Purpose: Gas Tank Refill for SHS Cookery Laboratory Activity.
Signature :
Printed Name : REJEAN B. GALLARDO ALEX B. BORDA
Designation : Teacher I Principal IV

Appendix 60

PURCHASE REQUEST
PR No.: 0 - 0 - 23 Date : / / 2023
Stock/ Est. Unit

Property No. Cost
pax meals 40 300.00 12,000.00
TOTAL: TWELVE THOUSAND PESOS 12,000.00

Purpose: Meals for NAT Examiners & Coordinators.
Signature :
Printed Name : SHELLA D. ALMONGUERA ALEX B. BORDA
Designation : OIC Administrative Officer IV Principal IV

Appendix 60

PURCHASE REQUEST
PR No.: 01 - 04 - 23 Date : 01 / 26 / 2023
Stock/ Est. Unit

Property No. Cost
box Floor wax 60 30.00 1,800.00
TOTAL: ONE THOUSAND NINE HUNDRED EIGHTY PESOS 1,980.00

Purpose: Purchase Floor wax used for cleaning classrooms.
Signature :

Appendix 60

PURCHASE REQUEST
PR No.: 0 - 0 - 23 Date : / / 2023
Stock/ Est. Unit

Property No. Cost
Adlink CAT6E Quality indoor UTP Ethernet 1 3,100.00 3,100.00
roll LAN Cable 305meters
630.00 630.00
pc TP-Link-SG1008D 8-Port Gigabit Dekstop switch 1
Ft 1/2 Royu PVC Molding 20 38.00 760.00
TOTAL:
Purpose: Administration office Networking.
Signature :
Printed Name : CARMELO DELA ROSA ALEX B. BORDA
Designation : ICT Coordinator Principal IV
Appendix 60

PURCHASE REQUEST
PR No.: 01 - 06 - 23 Date : 01 / 27 / 2023
Stock/ Est. Unit

Property No. Cost
pax Snacks 40 100.00 4,000.00
pax Meals 40 200.00 8,000.00
TOTAL: TWELVE THOUSAND PESOS 12,000.00

Expenses ( Snacks & Meals) in relation to the conduct of the National
Purpose:
Achievement Test for Grade 12 Learners- S.Y. 2022-2023.
Signature :

Appendix 60

PURCHASE REQUEST
PR No.: 01 - 07 - 23 Date : 01 / 16 / 2023
Stock/ Est. Unit

Property No. Cost
pcs CHB#4 200 15.00 3,000.00
pcs RSB 12MMx6M 20 250.00 5,000.00
pcs RSB 10MMx6M 15 176.00 2,640.00
bags CEMENT 23 245.00 5,635.00
kilos Welding Rod 5 133.00 665.00
pcs Steel Matting #8 6 647.00 3,882.00
cu.m Sand 5 1,050.00 5,250.00
cu.m Gravel 5 1,250.00 6,250.00
TOTAL: THIRTY TWO THOUSAND THREE HUNDRED TWENTY-TWO PESOS 32,322.00

Purpose: Construction of additional 3-span perimeter fencing of school.
Signature :

Appendix 60

PURCHASE REQUEST
PR No.: 02 - 11 - 23 Date : 02 / 01 / 2023
Stock/ Est. Unit

Property No. Cost
pcs Monoblock Chairs 100 430.00 43,000.00
TOTAL: FORTY THREE THOUSAND PESOS 43,000.00

Purpose: Monoblock Chairs for learners in preparation for full-blast face-to-face classes.

Signature :

Appendix 60

PURCHASE REQUEST
PR No.: 01 - 08 - 23 Date : 01 / 26 / 2023
Stock/ Est. Unit

Property No. Cost
units IP CAM HIK VISION 2MP BULLET 4mm 3 1,620.00 4,860.00
units SWITCH HIKVISION DS-3E1105-EI 1 2,150.00 2,150.00
unit FIBER MEDIA CONVERTER GIGABITE 1 995.00 995.00
BUTTERFLY AND FUJIKURA SC CONNECTOR 270.00
PCS BLUE 3 90.00
PC JUNCTION BOX 255*200*80 IP65 1 280.00 280.00
PCS JUNCTION BOX 100*100*70 IP65 3 135.00 405.00
PCS RJ 45 CAT 6 SHIELDED STRAIGHT TRU 20 12.00 240.00
pcs FIBER OPTIC CABLE ANCHORING CLAMP-S TYPE 8 30.00 240.00

PACK CABLE TIE 8' 1 250.00 250.00
MISC. MATERIALS FOR CIVIL AND ELECTRICAL
2,166.00
WORK 1 2,166.00
CCTV INSTALLATION 3 800.00 2,400.00
TOTAL: FOURTEEN THOUSAND TWO HUNDRED FIFTY SIX PESOS 14,256.00

Purpose: Installation of CCTV Cameras at the main gate and SHS Building.
Signature :
Appendix 60

PURCHASE REQUEST
PR No.: 0 - 0 - 23 Date : / / 2023
Stock/ Est. Unit

Property No. Cost
pcs Token for Guest Speakers 2 750.00 1,500.00
pcs Frame for Certificates 2 250.00 500.00
pax Meals/Lunch 83 200.00 49,800.00
pax Snacks 83 150.00 12450.00
TOTAL: EIGHTY NINE THOUSAND ONE HUNDRED FIFTY PESOS 89,150.00

Purpose: Expenses for 2023 In-Service Training (INSET).
Signature :

Appendix 60

PURCHASE REQUEST
PR No.: 02 - 12 - 23 Date : 02 / 02 / 2023
Stock/ Est. Unit

Property No. Cost
roll CAt6E Indoor UTP Cable 1 3,100.00 3,100.00
TP-Link 8port switch Hub sn:
unit 22252V3009884 1 630.00 630.00
ft 1/2 Royu PVC Molding 20 38.00 760.00
TOTAL: FOUR THOUSAND FOUR HUNDRED NINETY PESOS 4,490.00

Purpose: Administration Office networking.
Signature :
Printed Name : CARMELO DELA ROSA ALEX B. BORDA
Designation : ICT Coordinator Principal IV

Appendix 60

PURCHASE REQUEST
PR No.: 02 - 13 - 23 Date : 02 / 02 / 2023
Stock/ Est. Unit

Property No. Cost
PCS Tex Screw 2" (M) 50 2.50 125.00
PCS Tex screw driver 1 55.00 55.00
PCS straight elbow 5 55.00 275.00
PCS plastic faucet 10 140.00 1,400.00
PCS plug 1/2 HD 5 33.00 165.00
LTRS Muriatic Acid 2 180.00 360.00
PCS End Cap 1/2 HD 5 40.00 200.00
TOTAL: TWO THOUSAND FIVE HUNDRED EIGHTY PESOS 2,580.00

Purpose: Repair and maintenance of school's roofings and cr.
Signature :
Appendix 60

PURCHASE REQUEST
PR No.: 02 - 14 - 23 Date : 02 / 02 / 2023
Stock/ Est. Unit

Property No. Cost
pcs Marine plywood 1/4 5 731.00 3,655.00
pcs S4S 1*2*8 3 125.00 375.00
pcs Flat Molding 1/2*2*8 12 100.00 1,200.00
kg clavitos 3/4 12 110.00 55.00
LTRS Blackboard Paint Triton 4 185.00 740.00
LTRS Triton Enamel Choco Brown 1 176.00 176.00
pcs Roller Brush 4" 1 48.00 48.00
pcs Paint Brush 2' 1 50.00 50.00
kg Common Nails 1" 12 82.00 41.00
TOTAL: SIX THOUSAND THREE HUNDRED FORTY PESOS 6,340.00

Purpose: Repair of Sir Damgo's chalkboard.
Signature :
Appendix 60

PURCHASE REQUEST
PR No.: 02 - 15 - 23 Date : 02 / 13 / 2023
Stock/ Est. Unit

Property No. Cost
Office Chair 1 8,549.05 8,549.05
EIGHT THOUSAND FIVE HUNDRED FORTY-NINE PESOS AND FIVE

TOTAL: CENTS
8,549.05
Purpose: Purchase office chair for Principal's use.

Signature :

Appendix 60

PURCHASE REQUEST
PR No.: 02 - 16 - 23 Date : 02 / 09 / 2023
Stock/ Est. Unit

Property No. Cost
pcs Toilet Pump 5 200.00 1,000.00
TOTAL: ONE THOUSAND PESOS 1,000.00

Purchase Toilet Pump use for the Comfort room in the SHS building and computer
Purpose:
laboratory building.
Signature :

Appendix 60

PURCHASE REQUEST
PR No.: 02 - 16 - 23 Date : 02 / 09 / 2023
Stock/ Est. Unit

Property No. Cost
pax Meals 83 200.00 49,800.00
TOTAL: FORTY-NINE THOUSAND EIGHT HUNDRED PESOS 49,800.00

Purpose: Meals for Three (3) days of In-Service Training (INSET) 2023.
Signature :
Appendix 60

PURCHASE REQUEST
PR No.: 02 - 17 - 23 Date : 02 / 09 / 2023
Stock/ Est. Unit

Property No. Cost
pax snacks 83 150.00 12,450.00
TOTAL: TWELVE THOUSAND FOUR HUNDRED FIFTY PESOS 12,450.00

Purpose: Snacks for Three (3) days of In-Service Training (INSET) 2023.
Signature :
Appendix 60

PURCHASE REQUEST
PR No.: 02 - 18 - 23 Date : 02 / 15 / 2023
Stock/
Unit Item Desccription Qty Est. Unit Cost Est. Total Cost
Property No.
pcs IP CAM HIK E-HWIB 2MP 2.8mm BULLET 7 1,600.00 11,200.00
pc Hiwatch E-HWID 2mp 1080P Dome cam 1 2,400.00 2,400.00
pc POE SWITCH 8 PORT 1 3,050.00 3,050.00
pcs POE SWITCH 4 PORT 2 2100.00 4,200.00
rolls Comlink CAT6 UTP 2 4800.00 9,600.00
pc Fiber Optic single core 1km Outdoor 1 3,000.00 3,000.00
pcs Media converter A/B 2 950.00 1,900.00
pcs Butterfly & Fujikura SC connector Blue 10 90.00 900.00
pcs IP65(100*100*70) 8 130.00 1,040.00
pcs IP 65 (255*200*80) 4 275.00 1,100.00
pcs Outlet 2/3 gang 3 45.00 135.00
pcs RJ 45 Connector 50 10.00 500.00
pcs Fiber Optic cable (S-F) 20 25.00 500.00
pack Cable Tie 8" 2 230.00 460.00
cam CCTV Installation 8 800.00 6,400.00
Misc. and other materials 3,600.00 3,600.00
TOTAL: FORTY-NINE THOUSAND NINE HUNDRED EIGHTY-FIVE PESOS 49,985.00

Purpose: Installation of additional CCTV Cameras at the Admin Office and Academic Building.
Signature :

Appendix 60

PURCHASE REQUEST
PR No.: 03 - 22 - 23 Date : 03 / 03 / 2023
Stock/ Est. Unit

Property No. Cost
pc lavatory 1 550.00 550.00
pc dyna bolt thalus 1 74.75 74.75
TOTAL: SIX HUNDRED TWENTY-FOUR PESOS AND SEVENTY-FIVE CENTS 624.75
Purpose: Materials for installation of the toilet bowl and lavatory for Principal's CR.
Signature :

Appendix 60

PURCHASE REQUEST
PR No.: 03 - 23 - 23 Date : 03 / 03 / 2023
Stock/ Est. Unit

Property No. Cost
kls cement 4 10.00 40.00
pc flexible hose 1 130.00 130.00
pc bidet w/ hose 1 380.00 380.00
pc angle valve 1 260.00 260.00
pc tapelon tape 1 25.00 25.00
TOTAL: EIGHT HUNDRED THIRTY-FIVE PESOS 835.00
Purpose: Additional materials for installation of the toilet bowl and lavatory for Principal's CR.
Signature :

Appendix 60

PURCHASE REQUEST
PR No.: 03 - 24 - 23 Date : 03 / 03 / 2023
Stock/ Est. Unit

Property No. Cost
pack SKYFLAKES 1 57.30 57.30
pack MONDE SPCL MAMON 1 90.00 90.00
pack SKYFLAKES 1 57.30 57.30
pack FRES CHERRY CANDY 50'S 1 33.75 33.75
pack FRES BARLEY MINT 1 33.75 33.75
1/2kl BROWN SUGAR 1 46.00 46.00
TOTAL: THREE HUNDRED EIGHTEEN PESOS AND TEN CENTS 318.10

Purpose: Representation expense ( Visitors and stakeholders food and drinks).
Signature :
Appendix 60

PURCHASE REQUEST
PR No.: 06 - 116 - 23 Date : 06 / 20 / 2023
Stock/ Est. Unit

Property No. Cost
Liters Gasoline 20 69.80 1,396.00
Liters Gasoline 20 68.45 1369.00
Liters 2T 2 190.00 380.00
TOTAL: SEVEN THOUSAND THREE HUNDRED TWENTY SIX PESOS 7,326.00

Purpose: Gasoline for Grass Cutter for the month of January-May year 2023.
Signature :
Printed Name : BENITO A. MAGBANUA ALEX B. BORDA
Designation : Admin Aide I Principal IV
Appendix 60

PURCHASE REQUEST
PR No.: 06 - 117 - 23 Date : 06 / 20 / 2023
Stock/ Est. Unit

Property No. Cost
liters Gasoline 25 66.35 1,658.75
EIGHT THOUSAND EIGHT HUNDRED ELEVEN AND TWENTY-FIVE

TOTAL: CENTAVOS
12,011.25
Purpose: Gasoline for School Jeep for the month of January -May year 2023.
Signature :
Printed Name : ELNER C. BONIFACIO ALEX B. BORDA
Designation : Admin. Aide III Principal IV

Appendix 60

PURCHASE REQUEST
PR No.: 06 - 119 - 23 Date : 06 / 20 / 2023
Stock/ Est. Unit

Property No. Cost
pcs c-o outlet 3g 2 75.00 150.00
pcs male plug 2 15.00 30.00
meters flat cord #16 2 30.00 60.00
TOTAL: TWO HUNDRED FORTY PESOS 240.00
Purpose: Purchase keyboard for Cashier and Admin Aide ( Supply Office).
Signature :
Printed Name : JOANN CORROS ALEX B. BORDA
Designation : Administrative officer I/ Cashier Principal IV

Appendix 60

PURCHASE REQUEST
PR No.: 06 - 120 - 23 Date : 06 / 20 / 2023
Stock/ Est. Unit

Property No. Cost
pcs Keyboard 2 388.00 776.00
TOTAL: SEVEN HUNDRED SEVENTY-SIX PESOS 776.00

Purpose: Purchase keyboard for Cashier and Admin Aide ( Supply Office).
Signature :
Printed Name : JOANN CORROS ALEX B. BORDA
Designation : Administrative officer I/ Cashier Principal IV
Appendix 60

PURCHASE REQUEST
PR No.: 06 - 121 - 23 Date : 06 / 20 / 2023
Stock/ Est. Unit

Property No. Cost
gal Demolition 1 1,595.00 1,595.00
TOTAL: ONE THOUSAND FIVE HUNDRED NINETY-FIVE PESOS 1,595.00

Purpose: Demolition herbicide
Signature :
Printed Name : BENITO A. MAGBANUA ALEX B. BORDA
Designation : Admin Aide 1 Principal IV
Appendix 60

PURCHASE REQUEST
PR No.: 06 - 122 - 23 Date : 06 / 20 / 2023
Stock/ Est. Unit

Property No. Cost
PC WHITE BOARD 2X3 1 869.00 869.00
TOTAL: EIGHT HUNDRED SIXTY NINE PESOS 869.00

Purpose: Whiteboard for Accountant.
Signature :
Printed Name : JANNETH PAGATPATAN ALEX B. BORDA
Designation : ADAS II Principal IV
Appendix 60

PURCHASE REQUEST
PR No.: 06 - 123 - 23 Date : 06 / 16 / 2023
Stock/ Est. Unit

Property No. Cost
pcs Frying Pan 8 315.00 2,520.00
pcs Pot Swing 5 190.00 950.00
tank Gas Tank Refill 11kg 1 994.00 994.00
set Hose w/ Regulator 1 380.00 380.00
pc Griddle Pan 1 149.00 194.00
pc Ice Tong 1 7.00 7.00
TOTAL: FIVE THOUSAND AND FORTY-FIVE PESOS 5,045.00

Tools & equipment to be used during training in preparation for the upcoming NCII
Purpose:
Assessment.
Signature :
Printed Name : REJEAN G. VISTA ALEX B. BORDA
Designation : Teacher II Principal IV
Appendix 60

PURCHASE REQUEST
PR No.: 06 - 124 - 23 Date : 06 / 27 / 2023
Stock/ Est. Unit

Property No. Cost
pax Snacks 4 55.00 220.00
pax Lunch 4 148.00 592.00
TOTAL: EIGHT HUNDRED TWELVE PESOS 812.00

Purpose: Meals for NAT Examiners.
Signature :
Appendix 60

PURCHASE REQUEST
PR No.: 06 - 125 - 23 Date : 06 / 27 / 2023
Stock/
Unit Item Desccription Qty Est. Unit Cost Est. Total Cost
Property No.
ream digital P.H copyshort 3 337.00 1,011.00
m Cloth Katrina 30 53.00 1,590.00
m Cloth Geena 20 30.00 600.00
pc Cutter Blade 1 12.95 12.95
pcs Cutter 3 5.50 16.50
pcs Glue Stick 4 34.75 139.00
pcs Glue Stick 3 18.50 92.50
pc Hot Melt Glue Gun 1 44.00 44.00
pcs Hotmelt Glue Gun 2 74.50 149.00
pcs Pins 15 7.95 119.25
pcs Hanvit brush 1" 3 21.00 63.00
pcs Hanvit Brush 2" 3 46.00 138.00
ltr Boysen white 1 178.00 178.00
ltr Boysen Thalo 1 126.00 126.00
ltr Boysen ltr Hansa yellow 1 165.00 165.00
ltr Boysen ltr red 1 127.00 127.00
ltr Boysen Blck 1 103.00 103.00
pcs Styro 1/2x4x8 8 180.00 1,440.00
pcs Tag board thick 15 26.00 390.00
klo wire 84.00 42.00
klo CW Nails #24 71.00 35.50
klo CW Nails # 3 69.00 34.50
pcs Cutter Big 3 30.00 90.00
box Extra Cutter blade 1 80.00 80.00
pcs 1/2 Hanvit Brush 3 13.00 39.00
box Notarial Seal 15 65.00 975.00
bts Brother Ink ( Blk,cyan,yellow, Magenta) 4 400.00 1,600.00
pcs 7750 -L /Blk # Flower Pot 15 65.00 975.00
pcs JL-MF 2020164 # Decor Flower 15 49.00 735.00
pcs SC 169A # Decor flower 6 45.00 270.00
pcs SC 229# Decor Flower 4 55.00 220.00
pcs JL M337-27 # Decor Flower 7 59.00 413.00
pcs WF 8001 # Golden Decor Leaves 30 29.00 870.00
Box Thumbtacks 10 11.75 117.50
Box Flower foam 1 750.00 750.00
m Geena Cream 40 32.75 1,310.00
m Geena Black 40 32.75 1,310.00
m Geena GOLD 40 32.75 1,310.00
pc 5x11 ID Photo Frame 1 60.00 60.00
pcs 5x11 ID Photo Frame 4 60.00 240.00
pc 5x11 ID Photo Frame 1 60.00 60.00
pcs Décor Flower 6 65.00 390.00
roll Organza 1 129.00 129.00
pcs pins 30 7.95 238.50
m tussle 35 32.50 1,137.50
pcs Gun tacker wire 2 42.00 84.00
pcs Gun Tacker staple 2 160.00 320.00
pcs glue gun 2 100.00 200.00
pcs glue stick 3 30.00 90.00
pcs white rose grass 2 75.00 150.00
pcs dry tulips flower 6 45.00 270.00
Ltr Boysen Flat Latex 1 178.00 178.00
dcs Perdebli 12 9.00 108.00
PCS Paganini Comb Bronze C4111 2 59.75 119.50
pcs Paganini Comb Navy Blue C4111 2 59.75 119.50
pc Armando Caruso woven men s mltclr cw 1 89.75 89.75
pc PTHBHOPEHO/Khaki/Nosiz/Nodim 1 399.00 399.00
pc PTHBHOPEHO/Black/Nosiz/Nodim 1 399.00 399.00
pc Explore Vacuum insulated water bottle 1 349.00 349.00
pc PTCBINKAME/Tan/Nosiz/Nodim 1 399.50 399.50
pc PTHBELIZAB/Black/Nosiz/Nodim 1 399.50 399.50
pcs 2x2x8 s4s 12 225.00 2,700.00
pcs CNCRDE LAID 90GSM SHRT WH 45 20.75 933.75
pcs CNCRDE LAID 90GSM SHRT LT 35 20.75 726.25
pcs CNCRDE LAID 90GSM SHRT CR 20 20.75 415.00
pc PAPER BAG A/OCC 32x26x12cm 1 44.00 44.00
pcs Paper bag 39x30x14cm-ywk1 4 49.00 196.00
pc EnviroBG60x32x18-D5ss envi 1 12.00 12.00
pcs Col Copy Glossy 13 55.75 724.75
roll Packing tape Clear 100m 1 47.05 47.05
btls Elmer's Glue 2 58.00 116.00
packs special paper 13 20.75 269.75
packs Adhesive Photopaper 2 109.00 218.00
packs Glossy Photopaper A4 4 89.00 356.00
pcs storage box 2 408.00 816.00
TOTAL: THIRTY ONE THOUSAND ONE HUNDRED EIGHTY-FIVE PESOS 31,185.00
Purpose: Graduation, Completion and Recognition expenses.
Signature :

Appendix 60

PURCHASE REQUEST
PR No.: 06 - 128 - 23 Date : 06 / 20 / 2023
Stock/ Est. Unit

Property No. Cost
pax illustration board 33 50.00 1,650.00
pax binder clip 20 7.95 159.00
pcs packing tape 4 48.25 193.00
pcs double sided tape 5 22.25 111.25
bottle Elmers Glue 8 27.95 223.60
pcs Cutter Knife 7 16.50 115.50
reams Short Coupon Bond( cactus) 6 220.00 1,320.00
pc 300ml Rugby Excel 1 99.00 99.00
pcs Scissors 4 39.00 156.00
pc Notebook Journal 1 98.05 98.05
box Binder Clips 2 87.80 175.60
pc Long Stapler 1 599.00 599.00
pcs Scissor 12cm 4.7" 3 39.00 117.00
pc cutter 1 49.00 49.00
pcs 9mm king stapler 2 43.00 86.00
pack col copy glossy 200GSM 2 55.75 111.50
pcs ballpen 2 20.00 40.00
pc flex pen 1 6.50 6.50
pc stapler 1 69.00 69.00
pack sticker Paper high glossby 19 39.00 741.00
pax meals 28 100.00 2,800.00
pax snacks 5 120.00 600.00
TOTAL: NINE THOUSAND FIVE HUNDRED TWENTY PESOS 9,520.00

Purpose: Division Scimathlympics 2023.
Signature :

Appendix 60

PURCHASE REQUEST
PR No.: 06 - 131 - 23 Date : 06 / 16 / 2023
Stock/ Est. Unit

Property No. Cost
pcs sacks 100 8.50 850.00
TOTAL: EIGHT HUNDRED FIFTY PESOS 850.00

Purpose: Palay sacks to be used in collecting school garbage inside school premises.
Signature :
Printed Name : BENITO MAGBANUA ALEX B. BORDA
Designation : Admin Aide I Principal IV
Appendix 60

PURCHASE REQUEST
PR No.: 07 - 133 - 23 Date : 07 / 06 / 2023
Stock/ Est. Unit

Property No. Cost
pcs Floorwax 35 25.00 875.00
TOTAL: EIGHT HUNDRED SEVENTY-FIVE PESOS 875.00

Purpose: Floorwax for school maintenance.
Signature :
Printed Name : EUGENE ESTOLANO ALEX B. BORDA
Designation : Administrative Officer IV Principal IV
Appendix 60

PURCHASE REQUEST
PR No.: 07 - 134 - 23 Date : 07 / 13 / 2023
Stock/ Est. Unit

Property No. Cost
pc Capacitor 1 2,800.00 2,800.00
TOTAL: TWO THOUSAND EIGHT HUNDRED PESOS 2,800.00

Purpose: Replacement of Capacitor of AO IV-Aircon Unit.
Signature :
Printed Name : EUGENE ESTOLANO ALEX B. BORDA
Designation : Administrative Officer IV Principal IV
Appendix 60

PURCHASE REQUEST
PR No.: 07 - 135 - 23 Date : 07 / 14 / 2023
Stock/ Est. Unit

Property No. Cost
btl Stamp Pad Ink 5ml 1 150.00 150.00
TOTAL: ONE HUNDRED FIFTY PESOS 150.00

Purpose: Stamp pad ink for facsimile ( Principal's Signature)
Signature :
Printed Name : JASMIN OLIVARE ALEX B. BORDA
Designation : Registrar I Principal IV
Appendix 60

PURCHASE REQUEST
PR No.: 07 - 136 - 23 Date : 07 / 17 / 2023
Stock/ Est. Unit

Property No. Cost
Capsule Mefenamic Acid 250 50 2.00 100.00
tablet Antacid tablet (Al Hydroxide+mg hydroxide) 50 2.00 100.00
bottle White Flower 5ml 5 180.00 900.00
tablet Cetirizine 10mg 100 1.00 100.00
tube Mupirocin 1 110.00 110.00
bottle Betadine 30ml 4 50.00 200.00
tablet Clonidine 75mcg 5 40.00 200.00
bottle Aceite de manzanilla 100ml 1 100.00 100.00
sachet ORS 5 10.00 50.00
tablet Coldzep/neozep 100 8.00 800.00
tablet Paracetamol 500mg 300 2.00 600.00
pack Interfolded Paper Towel 2 50.00 100.00
roll Cotton roll 100g 1 100.00 100.00
pcs Band Aid 30 3.00 90.00
tablet Meclizine tab 25mg 10 15.00 150.00
box Gloves Medium 1 300.00 300.00
TOTAL: FOUR THOUSAND PESOS 4,000.00

Purpose: School Clinic Medications and Supplies.
Signature :
Printed Name : JIMMELLEE ELLEN O. CORDENILLO, RN ALEX B. BORDA
Designation : School Nurse II Principal IV
Appendix 60

PURCHASE REQUEST
PR No.: 07 - 137 - 23 Date : 07 / 20 / 2023
Stock/ Est. Unit

Property No. Cost
Bottle 005 Ink 1 575.00 575.00
TOTAL: FIVE HUNDRED SEVENTY-FIVE PESOS 575.00

Purpose: Purchase Ink for the printing of NLC modules.
Signature :

PR 2023

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Appendix 60

CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL

Entity Name: CRAAHS Fund Cluster: __________________

PR No.: 01 - 01 - 23 Date : 01 / 04 / 2023

Stock/ Est. Unit

Designation : Head Teacher 1 Principal IV

Est. Total Cost

CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL

Entity Name: CRAAHS Fund Cluster: __________________

PR No.: 01 - 01 - 23 Date : 01 / 17 / 2023

Stock/ Est. Unit

TOTAL: ONE THOUSAND EIGHTY-SEVEN PESOS 1,087.00

CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL

Entity Name: CRAAHS Fund Cluster: __________________

PR No.: 01 - 03 - 23 Date : 01 / 20 / 2023

Stock/ Est. Unit

TOTAL: ONE THOUSAND THIRTY-NINE PESOS 1,039.00

Designation : Teacher I Principal IV

CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL

Entity Name: CRAAHS Fund Cluster: __________________

PR No.: 0 - 0 - 23 Date : / / 2023

Stock/ Est. Unit

TOTAL: TWELVE THOUSAND PESOS 12,000.00

Designation : OIC Administrative Officer IV Principal IV

CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL

Entity Name: CRAAHS Fund Cluster: __________________

PR No.: 01 - 04 - 23 Date : 01 / 26 / 2023

Stock/ Est. Unit

TOTAL: ONE THOUSAND NINE HUNDRED EIGHTY PESOS 1,980.00

Designation : OIC Administrative Officer IV Principal IV

CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL

Entity Name: CRAAHS Fund Cluster: __________________

PR No.: 0 - 0 - 23 Date : / / 2023

Stock/ Est. Unit

CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL

Entity Name: CRAAHS Fund Cluster: __________________

PR No.: 01 - 06 - 23 Date : 01 / 27 / 2023

Stock/ Est. Unit

TOTAL: TWELVE THOUSAND PESOS 12,000.00

Designation : OIC Administrative Officer IV Principal IV

CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL

Entity Name: CRAAHS Fund Cluster: __________________

PR No.: 01 - 07 - 23 Date : 01 / 16 / 2023

Stock/ Est. Unit

TOTAL: THIRTY TWO THOUSAND THREE HUNDRED TWENTY-TWO PESOS 32,322.00

Designation : OIC Administrative Officer IV Principal IV

CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL

Entity Name: CRAAHS Fund Cluster: __________________

PR No.: 02 - 11 - 23 Date : 02 / 01 / 2023

Stock/ Est. Unit

TOTAL: FORTY THREE THOUSAND PESOS 43,000.00

Requested By: Approved by:

Designation : Head Teacher 1 Principal IV

CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL

Entity Name: CRAAHS Fund Cluster: __________________

PR No.: 01 - 08 - 23 Date : 01 / 26 / 2023

Stock/ Est. Unit

pcs FIBER OPTIC CABLE ANCHORING CLAMP-S TYPE 8 30.00 240.00

TOTAL: FOURTEEN THOUSAND TWO HUNDRED FIFTY SIX PESOS 14,256.00

CONGRESSMAN RAMON A. ARNALDO HIGH SCHOOL

Entity Name: CRAAHS Fund Cluster: __________________

PR No.: 0 - 0 - 23 Date : / / 2023

Stock/ Est. Unit