PURCHASE REQUEST

Entity Name: Department of Education Fund Cluster: __________

Office/Section: PR No. ______________________________________ Date: ___________________

Responsibility Center Code : __________________
Stock/Property
Unit Item Description Quantity Unit Cost Total Cost
No./ Item No.

1 Gal. Quick Drying Enamel White #600 12 1,260.00 P 15,120.00

2 Gal. Latex Paint White 12 1,165.00 P 13,980.00
3 Gal. Roof Paint 10 1,240.00 P 12,400.00
4 Sheet G.I. 8ft Guage 27 30 450.00 P 13,500.00
5 Bag Portland Cement 25 350.00 P 8,750.00
6 Length RSB 10mm 30 260.00 P 7,800.00
7 Piece Paint Brush 3" 20 150.00 P 3,000.00
8 Piece Paint Roller 7" 10 165.00 P 1,650.00
9 Can Vulcaseal - Ltr 3 900.00 P 2,700.00
10 Sheet Steel mating 4x8x6 12 1,225.00 P 14,700.00
11 Pack Steel Tex Roof Screw 55mm - 100pcs. 3 210.00 P 630.00
12 Length Angle Bar 1x1x3mm 5 550.00 P 2,750.00
TOTAL → P 96,980.00

Purpose: School Repair and other Facility Improvement

Fund:
Requested by: Approved by:

Signature :
Printed Name: EPITACIO P. LAUROZA, JR. EDGARDO V. ABANIL, CESO VI
Designation : School Principal II Schools Division Superintendent