PURCHASE REQUISITION

DATE 21-Jun-19

REQUESTING DEPARTMENT ADMIN DEPARTMENT

LAST PURCHASE SUPPLIER 1 SUPPLIER 2 SUPPLIER 3

BITSTOP APTI
DATE QTY
QTY UNIT DESCRIPTION / SPECIFICATION UNIT COST UNIT COST UNIT COST
1 1 REPLACEMENT BATTERY LAPTOP 6,500.00 6,100.00
HP for Maam Nica "Model 807957-001"

TOTAL P

Recommended Supplier Cost Center Total Expense Year To Date Year To Date
(CAPEX Budget taken from) for this request: cost center cost center,
Terms of Payment expense: available balance:
Delivery Period
Others _______________________ _______________________ ______________________ ______________________

PURPOSE OF REQUISITION / JUSTIFICATION :

Replacement ofLaptop Battery (HP) for Maam Nica.

REQUESTED BY: NOTED BY: CANVASSED BY: REVIEWED BY: APPROVED BY:
(For expense above P 50,000.00)

______MACJL________
__NICA VASQUEZ_________ _ CLF______ _____JJTM_________________LRA_________ _________________ _________________
REQUISITIONER BRANCH HEAD BRAND PRESIDENT ADMIN ADMIN AVP-TREASURY/ADMIN PRESIDENT