Appendix 60
PURCHASE REQUEST
Entity Name: DEPED - DIVISION OF CAGAYAN DE ORO CITY Fund Cluster: MOOE Fund
Office/Section/ School :
PR No.: 2024-04-015 Date:
MAN-AI ELEMENTARY SCHOOL Responsibility Center Code : 127980
Stock/ Property
Unit Item Description Quantity Unit Cost Total Cost
No.
1 bag
Cement 8 260.00
2,080.00
2 piece
Angle Bar 1x1 2 500.00
1,000.00
3 ply/piece
Plain Sheet 1 300.00
300.00
4 Tie Wire 1 150.00
kilo 150.00
5 Iron rod 9mm 4 1,120.00
piece 280.00
6 Tiles Smooth, 40x40 60 3,600.00
piece 60.00
7 Mix Sand Bayot 1/2 450.00
load 900.00
8 Red Lead paint 1 300.00
liter 300.00
9 Plywood 4mm 2 400.00
ply/piece 200.00
GRAND TOTAL 9,850.00
Purpose: Gate modification with pergola
Requested by: Approved by:
Signature :
Printed Name : JAY ANN B. MACALAGUING KRIZAIDA ALLEYA A. ESPINOSA
Physical Facilities Coordinator School Head
Designation :
151