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Purchase Request: Unit Item Description Quantity Unit Cost Total Cost

1) This is a purchase request form from Brgy. E. Lopez NHS for 50 monobloc chairs without armrests to be used by faculty and staff. 2) The total cost is left blank, to be filled in once the unit cost per chair is provided. 3) The request requires approval from the designated supply officer and teacher-in-charge before the designated disbursing officer can release funds in accordance with the approved procurement plan.

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85 views

Purchase Request: Unit Item Description Quantity Unit Cost Total Cost

1) This is a purchase request form from Brgy. E. Lopez NHS for 50 monobloc chairs without armrests to be used by faculty and staff. 2) The total cost is left blank, to be filled in once the unit cost per chair is provided. 3) The request requires approval from the designated supply officer and teacher-in-charge before the designated disbursing officer can release funds in accordance with the approved procurement plan.

Uploaded by

Jun
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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1 Republic of the Philippines

Department of Education
Region VI - Western Visayas

PURCHASE REQUEST

Office/Section: Brgy.E.Lopez NHS PR No.: Date :


Responsibility Center Code: _______________ Source of Fund:

Stock/ Property
Unit Item Description Quantity Unit Cost Total Cost
No.
pcs CHAIR, monobloc, with backrest,w/o armrest 50
-
-

TOTAL P
Purpose: TO BE USED BY THE SCHOOL FACULTY AND STAFF DURING TIME IN AND OUT

Requested by: Approved by:

Signature:
Printed Name:
Designation: Designated supply Officer Teacher In-Charge

√ In accordance with the approved CY 2018 Allotment Available:


Annual
Not Procurement
included Plan
in the approved CY 2018 Annual
Procurement Plan Designated Disbursing Officer

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