ALLIED CARE EXPERTS MEDICAL CENTER-CDO

REQUEST OF SUPPLIES FOR THE 4TH QUARTER

JULY-OCTOBER 2019

QTY PARTICULARS PRICE

2 PCS CORRECTION TAPE 25.5

70 PCS LONG BROWN ENVELOPE 2.15
50 PCS LONG PLASTIC ENVELOPE 7.35
1 PC PANDA BLUE BALLPEN 4.3
3 PC PANDA BLACK BALLPEN 4.3
1 PC SCISSOR 31
1 PC DOUBLE-SIDED TAPE 30
2 PCS LOGBOOKS 150PAGES 44
2 PCS SCOTCHTAPE 26
2 BOXES SMALL PAPER CLIPS 7
4 BOXES BINDER CLIPS 41MM (1 and 5/8") 48
5 BOXES SMALL BINDER CLIPS (1 INCH) 15
3 PADS STICKY NOTES (DIFF COLORS) 128
5 PADS PETTY CASH VOUCHER 6.9
5 RMS SHORT ORDINARY BOND PAPER 130
5 RMS SHORT US BOND PAPER 200
6 RMS LONG ORDINARY BOND PAPER 150
5 RMS LONG US BOND PAPER 225
1 RMS A4 BOND PAPER 210
2 PCS 70% 500ML ALCOHOL 71
2 PCS CASIO CALCULATOR 345

TOTAL PAYABLE

Requested by: Noted by: Checked by:

FRANCELLE YBAÑEZ JACQUELINE GONZALEZ RUBY BONJOC

Admin Staf Administrative Head Purchasing Staf
 AMOUNT

51
150.5
367.5
4.3
12.9
31
30
88
52
14
192
75
384
34.5
650
1000
900
1125
210
142
690

₱ 6,203.70

Approved by:

DR. CLARITO CAÑETE

Purchasing Head