INSPECTION AND ACCEPTANCE REPORT

Entity Name : BLISS COMMUNITY SCHOOL Fund Cluster : 01

Supplier :CELLWAY COMMUNICATIONS IAR No :
PO No/Date : MAY 30, 2022 Date :
Requisitioning Office/Dept : Invoice :
Responsibility Center Code : Date : MAY 30 , 2022
Stock/ Description Unit Quantity
property No.
74491 SMART CARD PCS 2

74491 SMART CARD PCS 1

74491 SMART CARD PCS 1

INSPECTION ACCEPTANCE

Date Inspected : Date Received :

Inspected, verified and found in order as to

 Complete
 quantity and specifications
 Partial (pls, specify quantity)

BUENAFLOR S. MACEDA
DAISY A. ENTEÑA
Inspection Officer/Inspection Commitee
Supply and/or Property Custodian
 INSPECTION AND ACCEPTANCE REPORT

Entity Name : BLISS COMMUNITY SCHOOL Fund Cluster : 01

Supplier : Allison marketing IAR No :

PO No/Date : August 7, 2020 Date :
Requisitioning Office/Dept : Invoice :
Responsibility Center Code : Date : August 7, 2020
Stock/ Description Unit Quantity
property No.
23272 Foot bath 1

Doormat 1

INSPECTION ACCEPTANCE

Date Inspected : Date Received :

Inspected, verified and found in order as to

 Complete
 quantity and specifications
 Partial (pls, specify quantity)

ROSA E. MONSANTO
DAISY A. ENTEÑA
Inspection Officer/Inspection Committee
Supply and/or Property Custodian
 INSPECTION AND ACCEPTANCE REPORT

Entity Name : BLISS COMMUNITY SCHOOL Fund Cluster : 01

Supplier : Shan’s office & school supplies IAR No :
PO No/Date : Date : Sept 15, 2020
Requisitioning Office/Dept : Invoice :
Responsibility Center Code : Date : Sept 15, 2020
Stock/ Description Unit Quantity
property No.
0160 Bond paper Ream 117

Storage box Pcs. 5

Folder long Pcs. 53

INSPECTION ACCEPTANCE

Date Inspected : Date Received :

Inspected, verified and found in order as to

 Complete
 quantity and specifications
 Partial (pls, specify quantity)

ROSA E. MONSANTO
DAISY A. ENTEÑA
Inspection Officer/Inspection Commitee
Supply and/or Property Custodian

Supplier : Watsons pharmacy IAR No :

PO No/Date : Date :
 INSPECTION AND ACCEPTANCE REPORT

Entity Name : BLISS COMMUNITY SCHOOL Fund Cluster : 01

Requisitioning Office/Dept : Invoice :
Responsibility Center Code : Date : August 6, 2020
Stock/ Description Unit Quantity
property No.
438 Alcohol Pcs 16

INSPECTION ACCEPTANCE

Date Inspected : Date Received :

Inspected, verified and found in order as to

 Complete
 quantity and specifications
 Partial (pls, specify quantity)

ROSA E. MONSANTO
DAISY A. ENTEÑA
Inspection Officer/Inspection Commitee
Supply and/or Property Custodian

Supplier : BBCS IAR No :

PO No/Date : Date :
Requisitioning Office/Dept : Invoice :
Responsibility Center Code : Date :
Stock/ Description Unit Quantity
property No.
Reset (printer)
 INSPECTION AND ACCEPTANCE REPORT

Entity Name : BLISS COMMUNITY SCHOOL Fund Cluster : 01

INSPECTION ACCEPTANCE

Date Inspected : Date Received :

Inspected, verified and found in order as to

 Complete
 quantity and specifications
 Partial (pls, specify quantity)

ROSA E. MONSANTO
DAISY A. ENTEÑA
Inspection Officer/Inspection Commitee
Supply and/or Property Custodian