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  • Materials Request Monitoring: Date Forwarded Date Forwarded Date Forwarded To Purchasing To Accounting To Accounting

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    Rogelio Maligaya
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    The document appears to be a materials request monitoring log containing various requests for purchases and repairs at a mall. It lists request numbers, dates, descriptions of materials or services requested, notes on the request status including dates forwarded to purchasing or accounting and purchase order numbers. The requests are for items like LED displays, maintenance tools, facade repainting, lighting, CCTV, furniture and repairs to systems in the cinema and comfort rooms.

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    hotdog

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    Monitoring (3)

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    The document appears to be a materials request monitoring log containing various requests for purchases and repairs at a mall. It lists request numbers, dates, descriptions of materials or services requested, notes on the request status including dates forwarded to purchasing or accounting and purchase order numbers. The requests are for items like LED displays, maintenance tools, facade repainting, lighting, CCTV, furniture and repairs to systems in the cinema and comfort rooms.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views1 page

    Materials Request Monitoring: Date Forwarded Date Forwarded Date Forwarded To Purchasing To Accounting To Accounting

    Uploaded by

    Rogelio Maligaya
    The document appears to be a materials request monitoring log containing various requests for purchases and repairs at a mall. It lists request numbers, dates, descriptions of materials or services requested, notes on the request status including dates forwarded to purchasing or accounting and purchase order numbers. The requests are for items like LED displays, maintenance tools, facade repainting, lighting, CCTV, furniture and repairs to systems in the cinema and comfort rooms.

    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 1

    Purchasing or Accounting already

    No status

    MATERIALS REQUEST MONITORING


    DATE FORWARDED DATE FORWARDED TERMS DATE FORWARDED
    MRF # DATE EMAILED DESCRIPTION PO # SUPPLIER AMOUNT REMARKS
    TO PURCHASING TO ACCOUNTING OF PAYMENT TO ACCOUNTING
    2018 LED SCREEN DISPLAY February 7, 2018 PO #240
    2018-026 Apr. 25, 2018 Maintenance Tools PO #316 RECEIVED AMOUNT OF PHP 5253; (THERMAL SCANNER, RESISTANCE TEMPERATURE DETECTOT, TONE TRACER, CRIMPER, PRESSURE WASHER)
    2018-027 May. 11, 2018 Repainting of Mall Façade for approval ni sir xerex PO #310 121,190.00 RECEIVED ALREADY CHECQUE, BUT RETURNED TO ACCOUNTING (STALLED CHECK) WAITING FOR SCAFFOLDING
    2018-032 May. 13, 2018 Garden Lights PO #305 no supplier in the area
    2018-062 August. 14, 2018 CCTV for Cinema August 23, 2018
    2018-064 August. 21, 2018 RUBBERMAT August 29, 2018 PO #334 1 ROLL ONLY
    2018-077 October. 25, 2018 Clamp Meter October 26, 2018
    2018-081 November. 8, 2018 Replacement of Headdress Cover for Cinema PO #347 11/23/2018 25,000
    2018-085 November. 23, 2018 SOFA for Lounge Area 3/7/2019
    2019-001 January. 11, 2019 Mall Backdrop PO #634
    2019-002 January. 11, 2019 Mall podium for Sunday Mass PO #363
    2019-007 February. 17, 2019 Cinema Bulb February 18, 2019 PO #366
    2019-015 March. 3, 2019 Aircurtain 03/05/19 PO #373
    2019-017 March. 6, 2019 Cinema Ticket
    2019-018 March. 20, 2019 Auger Machine March 22, 2019
    2019-021 May 6, 2019 Repair of Sound System w/ Case May 30, 2019
    2019-022 June 4, 2019 Personal Desktop IT DEPARTMENT ALREADY
    2019-023 June 8, 2019 Aircurtain
    2019-024 June 8, 2019 Submeter STILL FOR CANVASSED ON SITE
    2019-026 June 10, 2019 Repiping of drainage pipe line June 11, 2019 Evaluation of QS Dept. and the BOQ is for sign of GAM
    2019-027 June 11, 2019 Installation of flashing to avoid roof leaks June 18, 2019
    2019-029 June 16, 2019 Comfort Rooms Bidet For approval of Sir CBR
    2019-030 June 16, 2019 Personnel's Locker For Tracking already
    2019-031 June 18, 2019 Additional budget for Sunday Mass
    2019-032 June 27, 2019 UPS for Biometric
    2019-033 June 29, 2019 Comfort Rooms Door knob
    2019-034 July 4, 2019 Cinema Bulb
    2019-035 July 30, 2019 Rubber Floor Mat
    2019-036 July 30, 2019 Panel Lights

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