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    Purchase Request: Unit Item Description Quantity Unit Cost Total Cost

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    Jun
    1) This is a purchase request form from Brgy. E. Lopez NHS for 50 monobloc chairs without armrests to be used by faculty and staff. 2) The total cost is left blank, to be filled in once the unit cost per chair is provided. 3) The request requires approval from the designated supply officer and teacher-in-charge before the designated disbursing officer can release funds in accordance with the approved procurement plan.

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    Purchase Request: Unit Item Description Quantity Unit Cost Total Cost

    Uploaded by

    Jun
    23 views1 page
    1) This is a purchase request form from Brgy. E. Lopez NHS for 50 monobloc chairs without armrests to be used by faculty and staff. 2) The total cost is left blank, to be filled in once the unit cost per chair is provided. 3) The request requires approval from the designated supply officer and teacher-in-charge before the designated disbursing officer can release funds in accordance with the approved procurement plan.

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    Purchase Request Template

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    1) This is a purchase request form from Brgy. E. Lopez NHS for 50 monobloc chairs without armrests to be used by faculty and staff. 2) The total cost is left blank, to be filled in once the unit cost per chair is provided. 3) The request requires approval from the designated supply officer and teacher-in-charge before the designated disbursing officer can release funds in accordance with the approved procurement plan.

    Copyright:

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

    Purchase Request: Unit Item Description Quantity Unit Cost Total Cost

    Uploaded by

    Jun
    1) This is a purchase request form from Brgy. E. Lopez NHS for 50 monobloc chairs without armrests to be used by faculty and staff. 2) The total cost is left blank, to be filled in once the unit cost per chair is provided. 3) The request requires approval from the designated supply officer and teacher-in-charge before the designated disbursing officer can release funds in accordance with the approved procurement plan.

    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

    1 Republic of the Philippines

    Department of Education
    Region VI - Western Visayas

    PURCHASE REQUEST

    Office/Section: Brgy.E.Lopez NHS PR No.: Date :


    Responsibility Center Code: _______________ Source of Fund:

    Stock/ Property
    Unit Item Description Quantity Unit Cost Total Cost
    No.
    pcs CHAIR, monobloc, with backrest,w/o armrest 50
    -
    -

    TOTAL P
    Purpose: TO BE USED BY THE SCHOOL FACULTY AND STAFF DURING TIME IN AND OUT

    Requested by: Approved by:

    Signature:
    Printed Name:
    Designation: Designated supply Officer Teacher In-Charge

    √ In accordance with the approved CY 2018 Allotment Available:


    Annual
    Not Procurement
    included Plan
    in the approved CY 2018 Annual
    Procurement Plan Designated Disbursing Officer

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