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Appendix 60

PURCHASE REQUEST

Entity Name: BARANGAY TALOLORA CBTM TRAINING Fund Cluster: MOOE FUND
Office/Section : BTCC PR No.: 01-08-2023-0001 Date: AUGUST 1, 2023
Responsibility Center Code : : 0-08-01 BARANGAY
_________________________ FUND
Stock/ Property
Unit Item Description Quantity Unit Cost Total Cost
No.
1 pcs. Manila Paper 5 25.00 125.00
2 pcs. Black Marker 5 75.00 375.00
3 box Absorvent Gloves 1 380.00 380.00
4 pc. Window Type Aircon 1 5000.00 5,000.00
5 box Pressure Washer 1 4000.00 4,000.00
6 pairs Black Boots 2 130.00 260.00
7 ream long bond paper 1 178.00 178.00
*****xxx nothing follows xxx***** -
-
-
-

10,318.00

Purpose: _______Supplies, Materials and Equipment for Community Based Training in Barangay Talolora_________

_______________________________________________________________

Requested by: Approved by:


Signature : _________________________ ___________________________
Printed Name : RONEL B. GERAILLO CENON M. QUERUBIN, CESO IV
Designation : ____CBTM TRAINER___________ _______Regional Director__________

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