Appendix 60

PURCHASE REQUEST

Entity Name: San Miguel Fire Station Fund Cluster: 101

Office/Section : Admin
Section/Finance NCO PR No.: 2023-10-002 Date: 10/19/2023

_________________________ Responsibility Center Code : ___________

Stock/ Property
Unit Item Description Quantity Unit Cost Total Cost
No.
1 pcs White Long Folder 36 5 180.00
2 bot Epson Ink Black 664 4 310 1,240.00

3
bot Epason Ink Magenta 664 2 315 630.00
4 bot Epson Ink Yellow 664 2 315 630.00
5 bot Epson Ink Cyan 664 2 310 620.00
6 reams Bond Paper Long 6 150 900.00
7 reams Bond Paper Short 5 160 800.00

Total 5,000.00
Purpose: Office use for San Miguel Fire Station
_______________________________________________________________
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Requested by: Approved by:

Signature : _________________________ ___________________________
Printed Name : FO2 Ruel B Juit Jr. SFO3 Mesael B Galan
Designation : Property Custodian OIC Municipal Fire Marshal

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