Purchase Request Form
Purchase Request Form
PURCHASE REQUEST
Office/Section :
PR No.: ______________ Date:
Responsibility Center Code :
_________________
Stock / Property
Unit Item Description Qty Unit Cost Total Cost
No.
TOTAL
Purpose:
Approved by:
PURCHASE REQUEST
Office/Section : ORED
PR No.: ______________ Date:
Responsibility Center Code :
_________________
Stock / Property
Unit Item Description Qty Unit Cost Total Cost
No.
pcs cartridge HP ink ( BLACK) 2 450.00 900.00
pcs cartridge HP ink (RICOLO) 2 450.00 900.00
TOTAL 1,800.00
Purpose: FOR OFFICIAL USE OF THE OFFICE OF THE REGIONAL EXECUTIVE DIRECTOR
Approved by: