Professional Documents
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Apr Dona Arsenia
Apr Dona Arsenia
Apr Dona Arsenia
002
NAME AND ADDRESS OF Doña Arsenia Elementary School AGENCY ACCT. CODE
REQUESTING AGENCY Calingcuan, Tarlac City AGENCY CONTROL No.
TEL. NOS.
AGENCY PROCUREMENT REQUEST PS APR No.
PLEASE CHECK (√ ) APPROPRIATE BOX ON ACTION REQUESTED ON THE ITEM/S LISTED BELOW
[ ] Please issue common-use supplies/materials per Price List No. __________________________ dated __________________________
Mode of delivery: [ ] Pick-up (Fast Lane) [ ] Pick-up (Schedule) [ ] Delivery (door-to-door)
In case fund is not sufficient:[ ] Reduce Quantity [ ] Bill Us [ ] Charge to Unutilized Deposit, APR No.:___________Date:________
This form shall be prepared for requisitions of Common-Use goods from the PS Depots & Sub-Depots; and for orders of Consumables
& Non-Common Use Supplies from the PS Main.
For PS Main-Common Use Supplies, please use Form 001 R or Form 001 B
ITEM
ITEM AND DESCRIPTION/SPECIFICATIONS/STOCK No. QUANTITY UNIT UNIT PRICE AMOUNT
No.
1 Philippine Flag 2 pc
2 Parchment Paper A4 10 pack
3 Worxboard A4 3 ream
4 1 1/2" ribbon 10 roll
5 photopaper 2 pack
6 Ceritificate Holder A4 150 pc
7 Long Reach Stapler 1 pc
8 USB Hub 1 pc
9 Headset 1 pc
10 6cm medal (bronze) 10 pc
11 3" ribbon 2 roll
12 Tape Dispenser 1 pc
13
14
15
16
17
18
19
TOTAL AMOUNT ₱ -
NOTE: ALL SIGNATURES MUST BE OVER PRINTED NAME
STOCKS REQUESTED ARE CERTIFIED TO BE FUNDS CERTIFIED AVAILABLE: APPROVED:
WITHIN APPROVED PROGRAM: