Appendix 60

PURCHASE REQUEST

Entity Name: Department of Tourism-CAR Fund Cluster: 01

Office/Section : PR No.: 2020-02-____ Date: September 6 2020
Responsibility Center Code : ___________
IT
Stock/ Property Unit Item Description Quantity Unit Cost Total Cost
No.
hrs Honoraria of Trainer 3 1,200.00 3,600.00
pax Lunch of DOT CAR Staff 25 250.00 6,250.00
pcs Mobile Load 3 300.00 900.00
pax Incentives for the 10 pax to send feedback form 10 300.00 3,000.00
bots Alcohol 500 ml 20 80.00 1,600.00
TOTAL 15,350.00

Purpose: For the conduct of the Bangon Turismo: Positive Behaviors during the Pandemic

Requested by: Approved by:

Signature :
Printed Name : ANGELA M. FAGUTAO JOVITA A. GANONGAN
Designation : Senior TOO Officer-In-Charge

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