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Purchase Request

This document is a purchase request from Quezon Science High School for various office supplies and equipment, totaling 16,062.49. It includes items such as filing cabinets, markers, and sticky notes, along with their quantities and costs. The request is signed by the property custodian and approved by the principal.
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0% found this document useful (0 votes)
31 views1 page

Purchase Request

This document is a purchase request from Quezon Science High School for various office supplies and equipment, totaling 16,062.49. It includes items such as filing cabinets, markers, and sticky notes, along with their quantities and costs. The request is signed by the property custodian and approved by the principal.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Appendix 60

PURCHASE REQUEST

Entity Name: QUEZON SCIENCE HIGH SCHOOL Fund Cluster: MOOE


Office/Section : PR No.: ______________ Date: ____________

_________________________ Responsibility Center Code : ___________


Stock/ Property
Unit Item Description Quantity Unit Cost Total Cost
No.
Asia data file 6 1/2 close legal 9 156.88 1,411.92
Crystal deskpen 0.7mm 6 35.51 213.06
HBW key ring 6's 11 24.91 274.01
Joy sticky note SS-05 1 26.81 26.81
Pilot white board marker refill ink 3 122.43 367.29
Pilot white board marker (black) 12's 3 630.70 1,892.10
Swivel lateral filing cabinet 3 layers 1 11,283.70 11,283.70
Kraft paper bag large 20 29.68 593.60
xxxNothingxFollowsxxx

xxxNOTHING FOLLOWSxxx
16,062.49
Purpose:
_______________________________________________________________
_______________________________________________________________

Requested by: Approved by:


Signature : _________________________ ___________________________
Printed Name : NORMAN A. ABDON CYNTHIA P. CUYA, EdD
Designation : Property Custodian Principal II

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