INSPECTION AND ACCEPTANCE REPORT

CULTURAL CENTER OF THE PHILIPPINES

Agency
Supplier: David’s Flower Shop IAR No.
Requisitioning Office/ Department: Human Resource Management
Training and Development Division Department
Date: September 12,2023 Invoice No.: 2051 P.O. No.: __________
Stock No. Unit Description Quantity
pc/s Arrangement Flowers 2
### Nothing Follows ###

INSPECTION ACCEPTANCE
Date Inspected: Date Received:

Inspected, verified and found in Complete

order as to Quantity and
Specifications Partial (please specify quantity)

DELFIN C. SAUR
Inspection Office/ Inspection Committee Property Officer

Received Items in Good Condition

YUZIZAZ M. JACINTO
Officer-in-Charge
TDD-HRMD
End-User
 INSPECTION AND ACCEPTANCE REPORT

CULTURAL CENTER OF THE PHILIPPINES

Agency
Supplier: HANDYMAN IAR No.
Requisitioning Office/ Department: Human Resource Management
Training and Development Division Department
Date: September 11,2023 Invoice No.: 0000017664 P.O. No.: __________
Stock No. Unit Description Quantity
pc/s Masking tape 2inc. 4
Masking tape colored 5

### Nothing Follows ###

INSPECTION ACCEPTANCE
Date Inspected: Date Received:

Inspected, verified and found in Complete

order as to Quantity and
Specifications Partial (please specify quantity)

DELFIN C. SAUR
Inspection Office/ Inspection Committee Property Officer

Received Items in Good Condition

YUZIZAZ M. JACINTO
Officer-in-Charge
TDD-HRMD
End-User
 INSPECTION AND ACCEPTANCE REPORT

CULTURAL CENTER OF THE PHILIPPINES

Agency
Supplier: National Book Store IAR No.
Requisitioning Office/ Department: Human Resource Management
Training and Development Division Department
Date: September 11,2023 Invoice No.:AT09 – 0C033 P.O. No.: __________
Stock No. Unit Description Quantity
pc/s Cellophane 3
Cellophane Red 1
Cloth Tape 2
Duct tape 4800639118550 2
Duct tape 4800639118574 1

### Nothing Follows ###

INSPECTION ACCEPTANCE
Date Inspected: Date Received:

Inspected, verified and found in Complete

order as to Quantity and
Specifications Partial (please specify quantity)

DELFIN C. SAUR
Inspection Office/ Inspection Committee Property Officer

Received Items in Good Condition

YUZIZAZ M. JACINTO
Officer-in-Charge
TDD-HRMD
End-User
 CULTURAL CENTER OF THE PHILIPPINES
Roxas Boulevard, Pasay City

Tel. No. 551-0039, 832-3656, 832-3666

FAX No. 832-5072

PROCUREMENT REQUEST

SUPPLIER: National Book Store PR No.:

Date:
PR No.

Cash
Terms:
UNIT PRICE TOTAL
QTY. UNIT ITEM & DESCRIPTION AMOUNT

1 pc/s 4800556010395 Best buy Cellophane 41.00 41.00

1 pc/s 2910258710003 Asia Cellophane Red 39.75 39.75
1 pc/s 4800556010371 Best buy Cellophane 41.00 41.00
1 pc/s 2911485570002 Best buy Cellophane 41.00 41.00
1 pc/s S200000302904007 Loui Clth Tape 86.00 86.00
1 pc/s S200000302904014 Loui Clth Tape 86.00 86.00
2 pc/s 4800609118550 Stke Dct Tape 77.00 154.00
1 pc/s 4800639118574 Stke Dct Tape 93.00 93.00

**HRMD - TDD**

Total: 581.75

Prepared by: Approved by:

ENGR. RAMIL JAY S. MACARAIG ATTY. KRISCHELLE B. MATAS

OIC-PMD Department Manager III
Signature Over Printed Name
of Supplier

Date
 CULTURAL CENTER OF THE PHILIPPINES
Roxas Boulevard, Pasay City

Tel. No. 551-0039, 832-3656, 832-3666

FAX No. 832-5072

PROCUREMENT REQUEST

SUPPLIER: HANDYMAN PR No.:

Date:
PR No.

Cash
Terms:
UNIT PRICE TOTAL
QTY. UNIT ITEM & DESCRIPTION AMOUNT

4 pc/s 00000000372152 Champ Masking tape 75.00 300.00

5 pc/s 00000000100536 Tapemskng 1in x 25y 55.00 275.00

**HRMD - TDD**

Total: 575.00

Prepared by: Approved by:

ENGR. RAMIL JAY S. MACARAIG ATTY. KRISCHELLE B. MATAS

OIC-PMD Department Manager III
Signature Over Printed Name
of Supplier

Date