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    Purchase Request: Accountable Form No. 51-C Carbonless Official Receipts

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    Faizal Abutazil
    NAPOLCOM-ARMM is requesting 100 pieces of Accountable Form no. 51-C carbonless official receipts at a unit cost of 100 pesos each, for a total cost of 10,000 pesos. The purchase request was made on January 10, 2018 and requires approval from the Acting Regional Director.

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    Purchase Request: Accountable Form No. 51-C Carbonless Official Receipts

    Uploaded by

    Faizal Abutazil
    85 views4 pages
    NAPOLCOM-ARMM is requesting 100 pieces of Accountable Form no. 51-C carbonless official receipts at a unit cost of 100 pesos each, for a total cost of 10,000 pesos. The purchase request was made on January 10, 2018 and requires approval from the Acting Regional Director.

    Original Description:

    PURCHASE ORDER

    Original Title

    2018-01-001 Receipt

    Copyright

    © © All Rights Reserved

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    NAPOLCOM-ARMM is requesting 100 pieces of Accountable Form no. 51-C carbonless official receipts at a unit cost of 100 pesos each, for a total cost of 10,000 pesos. The purchase request was made on January 10, 2018 and requires approval from the Acting Regional Director.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    85 views4 pages

    Purchase Request: Accountable Form No. 51-C Carbonless Official Receipts

    Uploaded by

    Faizal Abutazil
    NAPOLCOM-ARMM is requesting 100 pieces of Accountable Form no. 51-C carbonless official receipts at a unit cost of 100 pesos each, for a total cost of 10,000 pesos. The purchase request was made on January 10, 2018 and requires approval from the Acting Regional Director.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    PURCHASE REQUEST

    Entity Name: NAPOLCOM-ARMM Fund Cluster: __________


    Office/Section: ___________PR No. : 2018-01-002 Date: 01-10-2018
    Administrative Division Responsibility Center Code : _____
    Stock/Property
    Unit Item Description Quantity Unit Cost
    No.
    Accountable Form no. 51-C carbonless
    pcs 100 100.00
    official receipts

    TOTAL
    Requested by: Approved by:
    Signature: ________________________________ _____________________________
    Printed Name: JULIET S. ADVINCULA ATTY. ESMAEL A. PANDA
    Designation: SADOF/Acting Chief, Admin Division Acting Regional Director
    Appendix 60

    Cluster: __________
    01-10-2018

    Total Cost

    10,000.00

    10,000.00
    ____________________
    SMAEL A. PANDA
    Regional Director

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