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  • Manual PR Form - 2

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    john aris barbado
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    This purchase request form is requesting 60 LED light bulbs of 80 watts each from vendor AP-S00036. The total cost is not provided. The request is for non-capital expenditures and is not billable to any principal. It was approved by William Howard Jimson V. Dayupay on March 5, 2024 for delivery by the same date.

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    Original Title

    MANUAL PR FORM_2

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    This purchase request form is requesting 60 LED light bulbs of 80 watts each from vendor AP-S00036. The total cost is not provided. The request is for non-capital expenditures and is not billable to any principal. It was approved by William Howard Jimson V. Dayupay on March 5, 2024 for delivery by the same date.

    Copyright:

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

    Manual PR Form - 2

    Uploaded by

    john aris barbado
    This purchase request form is requesting 60 LED light bulbs of 80 watts each from vendor AP-S00036. The total cost is not provided. The request is for non-capital expenditures and is not billable to any principal. It was approved by William Howard Jimson V. Dayupay on March 5, 2024 for delivery by the same date.

    Copyright:

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

    PURCHASE REQUEST FORM DMS Link for Attachments:

    SBU: FAST SERVICES CORPORATION


    LEGENDS: Type: OPEX
    Please choose from Drop Down List Request: NON-CAPEX
    Please fill-in necessary details *RO TransType: NON-CAPEX
    Copy Paste Values from Item List Requester: FSC - Albina, Gladys
    Disregard Columns Email: jmonerpio@fastgroup.biz **please fill in if not updated
    Shipping Address: RFM - DIEZMO - Pulo, Cabuyao, Laguna
    Note: Date: 3/5/2024
    All RO manual form should be pre-approved thru email or by Required Date: 3/5/2024
    signing the below approval before endorsing to the assigned Billable to Principal?: NO
    SAP Requester. Branch: 0 **see mapper if not updated
    Location: 0 **see mapper if not updated
    APPROVED BY: CRevenue: 1/0/1900 **see mapper if not updated
    William Howard Jimson V. Dayupay Department: 1/0/1900 **see mapper if not updated
    (Signature over Printed Name) Vehicle Number: ZZZ000 **see mapper if not updated

    Required UOM Gross Price


    No. Reference Item No. Item Description Vendor Brand Remarks Budget? Required Date Buyer GL Code
    Qty Name after Disc.
    1 FSCNCO000003361 NCO000003361 LED BULB, 80 WATTS AP-S00036 60 PC Budgeted 3/5/2024 #N/A #N/A #N/A

    TOTAL

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