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INSPECTION AND ACCEPTANCE REPORT

Department of Education

Supplier:__________________________________________________________ AR No.____________________

PO No._______________ Date _________ Invoice No.________________ Date __________________

Requisition Office / D SAN PEDRO ELEMENTARY SCHOOL

ITEM NO. UNIT ITEM DESCRIPTION QTY. UNIT COST AMOUNT

GRAND TOTAL -

INSPECTION ACCEPTANCE
Date Inspected: _____________________ Date Received: _______________________

Inspected verified and found OK


as to quality and specifications Complete

Partial

EVANGELINE B. SABALBERINO ROBERTO P. YODICO


Inspection Officer Property Custodian

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