Professional Documents
Culture Documents
Liquidation PR
Liquidation PR
Liquidation PR
COMMISSION ON ELECTIONS
Intramuros, Manila
PURCHASE REQUEST
61 pax Deso Technical Support Staff A.M. and P.M. Snacks 300.00 18,300.00
Lunch, Bottled Water/Refreshments
2 pax Trainors A.M. and P.M. Snacks, lunch bottled 300.00 600.00
Water/Refreshments
Signature
PARTICULARS Amount
To LIQUIDATE Cash Advance issued to undersigned, as Provincial Election Supervisor II, Marinduque,
in the total amount of One Hundred Thirty One Thousand and One Hundred Pesos only (PHP 131,
100.00) intended for the TEAM BUILDING ACTIVITY of COMELEC Marinduque Personnel for the year
2019.
131,100.00
Attachments:
Signed Payroll
Approved Purchase Request
Canvass/Price Quotation
Official Receipt
Other Supporting Documents
PURCHASE REQUEST
Signature
ATTY.
Printed Name ANGELA KRISTINE P. DE GUIÑO-ROYANDOYAN ATTY. FERNANDO C. BESIÑO
Date .
RECOMMENDATION: APPROVED/DISAPPROVED FOR PURCHASE:
ASD: APP: Yes No
v
________ Nature: Regular Emergency
FSD: ______________________________________
_______ Funding: Available Not Available Signature Over Printed Name
Remarks: ____________________________________ Date:
Republic of the Philippines
COMMISSION ON ELECTIONS
Intramuros, Manila
PURCHASE REQUEST
35 pax Philippine National Police Santa Cruz Personnel Snacks 75.00 2,625.00
Signature
PARTICULARS Amount
Attachments:
PURCHASE REQUEST
Signature
PURCHASE REQUEST
Signature
PURCHASE REQUEST
50 pax Snacks for COMELEC and PNP (COMELEC Checkpoint) 75.00 3,750.00
75 pax Snacks for Local Candidates, DepEd Personnel, PNP/AFP 75.00 5,625.00
DILG and PPCRV (Unity Walk and Peace Covenant)
10 pax Snacks of OPES, Marinduque and OEO Boac Personnel 75.00 750.00
Signature
PURCHASE REQUEST
50 pax Snacks for OEO Boac Personnel, PNP and DPWH 75.00 3,750.00
Signature
PURCHASE REQUEST
50 pax Snacks for OEO Santa Cruz Personnel, PNP and DPWH 75.00 3,750.00
Signature