DIGOS CITY NATIONAL HIGH SCHOOL

PURCHASE SUMMARY

SCHOOL CLINIC
DATE OR NUMBER MERCHANDISE STORE ITEMS AMOUNT
11-24-23 07646 GAISANO GRAND WH ALKALINE BATTERY 39.00
2XAA

11-24-23 07647 GAISANO GRAND 1. CAMEL STAND FAN 2,885.00

2. ECOCARE 2N1 CLP
3. TRASH BIN
4. PAIL
5. WATER DFPR GLASS
6. WALL CLOCK

11-24-23 07648 GAISANO GRAND 1. SINGLE FTD BED 2,515.00

SHEET (9X)
2. PILLOW CASE 2PCS (6
SETS)
3. GLASS CURTAIN
(2SETS)
4. CRTN TXTRD ASSTD
(4PCS)
5. WOODEN FRAME (1)
6. SHD BATT 3AAA

01-05-24 000152 YOYO2 CONSUMER 1. STICKY NOTE PLAIN 215.00

GOODS TRADING 2. CORRECTION TAPE
3. BINDER CLIPS
4. PUSH PINS

01-05-24 001371 AMESCO DRUG 1. PARACETAMOL 2,679.00

CORPORATION (BIOGESIC- 1BOX)
2. GREEN CROSS 70%
ALCOHOL GALLON

01-05-24 10827 ROSE PHARMACY, INC 1. SSD NEBULIZER 1,205.50

01-05-24 039032 TAGUM COMMERCIAL 1. LONG NECK BOTTLE 689.25

AND REALTY CORP SPRAYER
(Gaisano Mall of Digos) 2. CS AIRFIT BAGPACK
(RESCUER TYPE)
10,227.00

Prepared by:

RADEE KING R. CORPUZ, RN, MAN

School Nurse

Noted by:

ELIZABETHA R. BUERON
School Principal