Purchase Reuqest

PURCHASE REQUEST
ENRIQUETA MONTILLA DE ESTEBAN MEMORIAL HIGH SCHOOL

LGU
Department:
Section:
Quantity Unit of
Issue
30
reams
5
"
5
"
75
pcs.
75
"
10
boxes
3
pcs.
5
"
3
bottles
2
can
3
pcs.
5
5 reams
1
boxes
1
pc.
5
boxes
2
"
GROSS
Less:
3% WT
1% VAT
ADMINISTRATIVE OFFICE
PR No.:
SAI No.:
Alobs No.:
Item Description
white wove-LONG
advance bond paper - LONG
"
"
- SHORT
Folder Long
Folder short
LX 300 Printer Ribbon
G-Tech pen
Ball pen Pilot
Cleanser
floorwax
Dish washing joy
A4 Bond paper
Ariel powder Big
Basket Ball
Daito Stencil paper
Paper fastener
Date:
Date:
Date:
Stock
No.
Estimated
Unit Cost
198.75
220.50
200.00
8.50
7.50
198.75
65.25
21.50
280.75
590.50
97.50
285.00
379.50
1,850.75
680.50
48.75
Estimated
Cost
5,962.50
1,102.50
1,000.00
637.50
562.50
1,987.50
195.75
107.50
842.25
1,181.00
292.50
1,425.00
379.50
1,850.75
3,402.50
97.50
21,026.75
21,026.75
630.8
210.27
20,185.68
20,185.68
Requested By:
Signature:
Printed Name:
Designation:
Approved By:
ELIZER B. PINEDA
MAYOLA L. NOGRA
Designated Prop. Custodia
Principal II
PURCHASE REQUEST
LGU
Department:
Section:
Quantity Unit of
Issue
600
pcs.
50
"
50
"
12
"
20
reams
1
pc.
10
pcs.
2
bot.
6
"
2
reams
3
pcs.
1
pack
1
pcs.
2
"
2
"
2
"
PR No.:
SAI No.:
Alobs No.:
Item Description
Form 38
Folder Long
Folder Short
Mongol Pencil
White wove
Casio Calculator big
Pilot Ballpen
Elmer's Glue
White Ink
A4 Bond
Tissue paper
Masking tape - big
Packing - big
Scotch tape- big
13,367.00
401.01
133.67
Net
12,832.32
Purpose: For office use/ Form 38 for the grades of student
Date:
Date:
Date:
Stock
No.
Estimated
Unit Cost
8.00
8.50
7.00
6.50
220.00
850.00
21.50
165.00
48.75
280.00
49.25
480.25
165.50
48.50
48.50
39.50
Estimated
Cost
4,800.00
425.00
350.00
78.00
4,400.00
850.00
215.00
330.00
292.50
560.00
147.75
480.25
165.50
97.00
97.00
79.00
13,367.00
Gross
3% VAT
1% WT
TOTAL

Requested By:
Approved By:
Signature:
Printed Name:
ELIZER B. PINEDA
MAYOLA L. NOGRA
Designation:
Principal II
12832.32
Sept.
16, 2008
pcs.
Sept.
26, 2008
1
5
3
set
pcs.
bags
Less:
Gross
4% VAT
3% WT
4,538.71
181.55
136.16
TOTAL
4,221.00
Electric Bel
390.00 2,340.00
P. trap w coupling
46.00
Headge sh 250.00 1,250.00
Prem. Cem 195.00
585.00

Department:
Section:
Quantity
Unit of
Issue
8
20
10
1
2
1
2
3
,2
2
2
1
1
6
13
2
2
2
1
sheets
pcs.
pcs.
kl
kls.
kl
kls.
gals
kls.
pcs.
pcs.
pc.
set
roll
lghts
kls.
pcs.
gals
gal
Purpose:
Item Description
PR No.:
SAI No.:
Alobs No.:
Date:
Date:
Date:
Stock
No.
MARINE PLYWOOD 1/4X4/8

R/L 2X2X10
R/L 1X2X10
CONCRETE NAILS 4
CW NAILS3
CW NAILS 2
CW NAILS 1
SEMI-GLOSS ENAMEL
PATCHING COMPOUND
PUTTY KNIFE
PAINT BRUSH 2
ROLLER BRUSH
KWIKSET DOOR KNOB
MESH WIRE
PLAIN BAR 12mm
WELDING ROD
HACKSAW BLADE
METAL PRIMER RED OXIDE
RUST CONVERTER
Estimated
Unit Cost
345.00
92.00
47.00
105.00
55.00
60.00
65.00
445.00
40.00
18.00
38.00
40.00
860.00
1,485.00
195.00
95.00
65.00
365.00
320.00
May 14, 2010
Estimated
Cost
2,760.00
1,840.00
470.00
105.00
110.00
60.00
130.00
1,335.00
80.00
36.00
76.00
40.00
860.00
8,910.00
2,535.00
190.00
130.00
730.00
320.00
20,717.00
RENOVATION OF ADMIN OFFICE

Requested By:
Signature:
Printed Name:
Designation:
ELIZER B. PINEDA
Designated Prop. Custodian
Approved By:
MAYOLA L. NOGRA
Principal II
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
2
100
100
3
Unit of
Issue
pcs.
pcs.
"
kls.
13
4
2
pcs.
meters
"
6
1
pcs.
pc.
1
12
2
1
1
1
qrt.
"
"
"
qrt.
"
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
FED SEAL
wood screw
Tox #6
umbrella
LBC-Documents to DepEd Region VI
Photocopy
Flexible Hose # 1/2
Flexible Hose # 3/4
G.I Pipe # 1
Waterproof
Paint Brush
LBC-Documents to DBM Iloilo
Sand Sealer
Sand Paper
Sanding #80
Valpar
Triton Green QDE Triton
OWS Malle Triton
6/8-18/09
Estimated
Unit Cost
1.50
7.50
10.50
12.50
15.00
45.00
Estimated
Cost
57.00
75.00
34.50
82.50
80.00
19.50
30.00
21.00
625.00
75.00
20.00
80.00
130.00
180.00
90.00
190.00
106.40
109.80
2,005.70
Purpose: For school use
Requested By:
Signature:
Printed Name:
Designation:
Approved By:
MAYOLA L. NOGRA
Principal II
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
Unit of
Issue
1
1
1
4
18
2
2
2
2
8
12
3
1
2
1
1
pc.
"
can
pcs.
"
"
"
"
"
"
"
"
"
"
"
Item Description
PR No.:
SAI No.:
Alobs No.:
Date:
Date:
Date:
Stock
No.
l 2x45
solvent
c 500cc
vulca seal
teflon 3/4
cuphook
samrt 2"
g.I Tee 1/2
G.I. Coupling
g.I. L 1/2
Blue L 1/2
M Adaptor
Blue T 1/2 W'
G.I Tee 3/4
G.I 3/4x1/2
g.I bowshing 3/4x1/2
gate valve
6/22-30/09
Estimated
Unit Cost
28.00
18.00
4.50
45.00
18.00
15.00
15.00
15.00
15.00
15.00
20.00
Estimated
Cost
28.00
85.00
185.00
72.00
81.00
90.00
36.00
30.00
30.00
120.00
180.00
45.00
20.00
35.00
20.00
250.00
1,307.00
Purpose: Use for construction of Admin Cr
Approved By:
Signature:
Printed Name:
Designation:
MAYOLA L. NOGRA
Principal II
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
3
1
2
3
2
2
2
2
1
1
1
1
7.215
5
1
20
2
Unit of
Issue
pcs.
"
"
"
"
"
"
"
"
"
"
"
ltrs.
mtrs.
pc.
pcs.
"
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
Blue Pipe 1/2

g.I pipe 1/2x2
pipe 2x10
pipe4x2
Pipe 4x4
Clean out 4
P. Trap
Floor drain
Tee 2
L 2x90
PVC 4x2
Elbow 4x45
gasoline
Chain
Camel Brush
Cup hook
Sparkplug
Services Fee for 3 unit Computer of Accounting
and Admin
6/22-30/09
Estimated
Unit Cost
160.00
85.00
85.00
55.00
65.00
85.00
32.00
28.00
30.00
1.30
Estimated
Cost
165.00
15.00
320.00
255.00
170.00
110.00
130.00
170.00
32.00
28.00
63.00
55.00
300.00
150.00
465.00
24.00
164.00
1,050.00
3,666.00
Purpose: For school use/Accounting Office
Approved By:
Signature:
Printed Name:
Designation:
MAYOLA L. NOGRA
Principal II
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
4
2
10
1
1
Unit of
Issue
pcs.
"
"
pc.
"
30
"
Item Description
PR No.:
SAI No.:
Alobs No.:
Date:
Date:
Date:
Stock
No.
PVC elbow 1/2

M. Adaptor 1/2
Diskettes
Faucet 1/2x4
Faucet 1/2x3
photocopy
Diskettes
7/1-25/09
Estimated
Unit Cost
6.00
Estimated
Cost
48.00
24.00
60.00
75.00
65.00
38.00
180.00
490.00
Purpose: For school use/Accounting Office
Approved By:
Signature:
Printed Name:
Designation:
MAYOLA L. NOGRA
Principal II
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
8
6
60
5
10
3
1
20
1
2
1
1
2
100
10
10
4
1
2
1
1
Unit of
Issue
boxes
reams
pcs.
SETS
pcs.
pcs.
pcs.
meters
pcs.
"
"
"
meters
pcs.
pcs.
pcs.
gals.
can
can
pc.
"
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
Cement Portland
Flourescent 40 amp.
PDX # 14
Flourescent 20 w
10mm Plain
Padlock 30 min.
Padlock 30mm HD
Black PIPB 1/2
PVC 1/2xw
Female & male adaptor
Faucet
Solvent Cement
Mixing Sand
Hallowablocks
Philips CFL 20w
Rubberized socket
Latex White
1/4 Tinting color green
1/8 Tinting color talou green
Brush
Roller brush
January 4, 2011
Estimated
Unit Cost
240.00
350.00
40.00
290.00
155.00
85.00
105.00
15.00
65.00
15.00
95.00
48.00
385.00
9.90
135.00
30.00
468.00
34.00
3% VAT
1% WT
Less:
474.57
158.19
Estimated
Cost
1,920.00
2,100.00
2,400.00
1,450.00
1,550.00
255.00
105.00
300.00
65.00
30.00
95.00
48.00
770.00
990.00
1,350.00
300.00
1,872.00
54.00
68.00
26.00
71.00
15,819.00
632.76
15,186.24

Purpose: For construcstion of MRF/ Maintain electricl stuff of classrooms/Painting of school benches
Signature:
Requested By:
Approved By:
Printed Name:
Designation:
ELIZER B. PINEDA
Designated Property
Custodian
MAYOLA L. NOGRA
Principal II
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
2
1
1
1
5
5
1
4
1
1
2
1
1
Unit of
Issue
pcs.
pcs.
pcs.
pack
pcs.
pcs.
kl.
pcs.
kl.
pc.
pcs.
pc.
bot.
PR No.:
SAI No.:
Alobs No.:
Item Description
PHOTOCOPIES
PHOTOCOPIES
PHOTOCOPIES
Pay pay
Solvent
Elbow
Candle(sperma)
Square bar 12mm
Square bar 10mm
ROD 6013
Yale Key
Welding Rod
PVC Pipe "4
PVC Elbow 4" 90
PVC
Coupling 4
HP Black Ink

Purpose: For school expenses
Date:
Date:
Date:
Stock
No.
Estimated
Unit Cost
152.00
120.00
76.50
42.00
Estimated
Cost
24.00
75.00
20.00
30.00
25.00
36.80
40.00
760.00
600.00
90.00
306.00
90.00
170.00
84.00
30.00
90.00
2,470.80
Approved By:
Signature:
Printed Name:
Designation:
MAYOLA L. NOGRA
Principal II
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
1
1
2
1
2
1
1
2
1
1
Unit of
Issue
length
pc.
pcs.
can
kls.
pc
pc.
pcs.
pc.
pc.
PR No.:
SAI No.:
Alobs No.:
Item Description
PVC Pipe 1"
PVC Elbow 1"
PVC Coupling 1"
100 cc Solvent cement
welding rod
PVC Faucet Hose bulb
PVC Elbow 1/2 w/thread
PVC Pipe 4
Coupling 4
Elbow
Date:
Date:
Date:
Stock
No.
Estimated
Unit Cost
10.00
90.00
175.00
30.00
42.00
Estimated
Cost
105.00
17.00
20.00
32.00
180.00
105.00
15.00
350.00
30.00
42.00
896.00
Purpose: various materials used for repair of Admin Skeptic tank
Approved By:
Signature:
Printed Name:
Designation:
MAYOLA L. NOGRA
Principal II
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
4
4
5
10
10
10
25
25
10
5
6
1
3
3
9
6
2
3
3
6
6
6
2
Unit of
Issue
pcs.
"
"
reams
"
bottles.
pcs.
"
reams
"
cans
doz.
pcs.
"
"
"
btls.
pcs.
btls.
"
pcs.
"
kls.
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
Stapler
Correction fluid
Daito Stencil Paper
Bond Paper Long
"
" Short
Mimeo Ink
Folder Long
Folder Short
White Wove
White Wove (S)
Floorwax (b)
Pentel pen
Pentel pen (red)
"
" (blue)
9 pcs. Pilot Ballpen Black @ 24.50
6 pcs. Styro 1/2x2x4 @ 50.00
2 btls. Alcohol (big) @ 87.50
3 pcs. Mygel Sign Pen @ 2
3 btls. Axion paste @ 68.50
6 " Bathroom Ducj @ 115.50
6 pcs. Albatros @ 53.25
6 " Safeguard @ 49.75
2 kls. Oxalic @ 125.50
Estimated
Unit Cost
320.00
56.00
580
230.00
200.00
195.00
7.50
6.00
165.00
150.00
580.00
24.50
50.00
87.50
68.50
115.50
53.25
49.75
125.50
GROSS
Less: 3% WT
1% VAT
Estimated
Cost
1,280.00
224.00
2,900.00
2,300.00
2,000.00
1,950.00
187.50
150.00
1,650.00
750.00
3,480.00
450.00
112.25
112.50
220.50
300.00
175.00
80.25
342.50
693.00
319.50
298.50
251.00
20,226.50
606.80
202.26
19,417.44
Purpose: Use for Admin & accounting office/Exam

Requested By:
Signature:
Printed Name:
Designation:
Approved By:
ELIZER B. PINEDA
MAYOLA L. NOGRA
Principal II
PURCHASE REQUEST
LGU
Department:
Section:
Date
Unit of
Issue
Less:
Item Description
Quantity
set
bookshelve
Gross:
7,500.00
x
2
15,000.00
450.00
150.00
14,400.00
3% VAT
1% WT
PR No.:
SAI No.:
Alobs No.:
Date:
Date:
Date:
Stock
No.
Estimated
Unit Cost
7,500.00
Estimated
Cost
15,000.00
14,400.00
Purpose: For school library
Requested By:
Signature:
Printed Name:
Designation:
ELIZER B. PINEDA
Approved By:
MAYOLA L. NOGRA
Principal II
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
Unit of
Issue
2
1
7
4
2
2
5
10
100
2
1
5
10
43
2
4
2
2
3
2
1
3
1
2
2
1
gal.
"
pcs.
bottles
gal.
kls.
cans
pcs.
meters
pcs.
pc.
pcs.
pcs.
mtrs.
pcs.
pcs.
roll
bag
box
pair
length
pcs.
pcs.
pc.
pc.
can
GROSS:
Less:
VAT 3%
WT 1%
PR No.:
SAI No.:
Alobs No.:
Item Description
Stock
No.
Flat Enamel
QDE
2x2x10 S 4 S
Lacquer Thinner
Paint Thinner
Nail 1 1/2
1/4 Yellow ocre latex
CFL 3-u bulb
PDX # 14
Door knob
Steel blade
Bail valve
Male adaptor 1/2
Black pipe 1/2
Female Adaptor 1/2
Faucet
Taeplon Tape
Portland
Hook (Assorted)
Hinges Loose Pin (4x4)
PVC 1/2 (blue)
Padlock (small)
Padlock (big)
Paint Brush 2 1/2
Paint Brush
Solvent cement
Date:
Date:
Date:
Estimated
Unit Cost
Estimated
Cost
460.00
140.00
199.00
40.00
300.00
80.00
68.00
150.00
35.00
65.00
12.00
8.50
13.00
95.00
18.00
220.00
45.00
48.00
40.00
15.00
920.00
560.00
1,393.00
160.00
600.00
160.00
340.00
1,500.00
3,500.00
1,560.00
60.00
325.00
120.00
365.50
26.00
380.00
36.00
440.00
176.50
90.00
47.00
144.00
125.00
80.00
30.00
37.00
13,175.00
13,723.95
411.72
137.23
13,175.00
Requested By:
Signature:
Printed Name:
Designation:
ELIZER B. PINEDA
Approved By:
MAYOLA L. NOGRA
Principal II
PURCHASE REQUEST
LGU
Department:
Section:
PR No.:
SAI No.:
Alobs No.:
Quantity
Unit of
Item Description
Stock
20
reams
BOND PAPER (short)
15
reams
WHITE WOVE (LONG)
15
reams
WHITE WOVE (Short)
20
reams
BOND PAPER LONG
15
reams
A4 bond paper
5
boxes
LX 300
5
pcs.
Alcohol
4
pcs.
HP Cartridge # 60 (black)
50
pcs.
folder long
2
pcs.
USB
3
pcs.
STAMPING PAD
6
pcs.
FASTENER
5
pcs.
PAPER CLIPS
3
pcs.
STAPLER BIG
5
pcs.
STAPLE WIRE 35
5
cans
Floorwax
20
pcs.
Diskette
12
pcs.
WhiteInk
4
pcs.
Puncher Big
2
pcs.
Log-Book
3
pcs.
HP Cartridge # 60 (colored)
3
pcs.
HP Cartridge # 60 (colored)
Puprpose: For Accounting Office/Guidance Office/Admin. Office use
Requested By:
Signature:
Printed Name:
L. OCTAVIANO/L. DULOSA
Designation:
D.O.
Bookkeeper
Date:
Date:
Date:
Estimated
Approved By:
MAYOLA L. NOGRA
Principal II
PURCHASE REQUEST
LGU
Department:
GUIDANCE OFFICE
PR No.:
Estimated
Date:
Section:
SAI No.:
Alobs No.:
Quantity
Unit of
Issue
1 set
Item Description
Date:
Date:
Stock
No.
Estimated
Unit Cost
Estimated
Cost
Printer(Canon Pixma)
***nothing follows***
Purpose: Guidance Office use

Requested By:
Signature:
Printed Name:
Designation:
J.H. Jardeliza/
G.C.
Approved By:
MAYOLA L. NOGRA
Principal II
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
Unit of
Issue
1 set
Item Description
PR No.:
SAI No.:
Alobs No.:
Date:
Date:
Date:
Stock
No.
Mar. 4, 2011
Estimated
Unit Cost
Window Glass
Estimated
Cost
13,000.00
13,000.00
Purpose:
For accounting office

Requested By:
Signature:
Printed Name:
Designation:
Approved By:
LAURIE ANN N. OCTAVIANO MAYOLA L. NOGRA

Disbursing Officer
Principal II
800.00
320.00
105.00
115.00
180.00
200.00
60.00
100.00
600.00
48.00
96.00
490.00
3,600.00
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
100
100
100
500
50
25
50
25
20
Unit of
Issue
pcs.
pcs.
pcs.
ml.
pcs.
grams
ml.
grams
pcs.
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
Estimated
Unit Cost
Estimated
Cost
Paracetamol
Mefenamic Acid
Amoxicilin
Alcohol
Kremil-S
Cotton
Efficascent Oil (sm.)
Petroleum Jelly
Neobloc
Purpose: For School Clinic

Requested By:
Signature:
Printed Name:
Designation
JEAN Y. ALVARADO
T-III/Clinic In-Charge
Approved By:
MARILYN. GALVEZ
Principal II
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
Unit of
Issue
box
box
pc.
pcs.
pcs.
pcs.
pcs.
unit
pad
1
1
1
2
6
6
6
1
1
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
Estimated
Unit Cost
Estimated
Cost
Paper Clip
Paper Fastener
Stapler
Log Book
Data Man
Sticker Pad (pink)
Clear Book (short)
Printer (Epson 2700)
Post-it (sm.)
Purpose: For office use(Principal Office)

Requested By:
Signature:
Printed Name:
Designation:
MARILYN N. GALVEZ
Principal III
Approved By:
MARILYN N. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
PR No.:
Date:
Section:
Quantity
700
3
3
10
10
1
5
5
1
SAI No.:
Alobs No.:
Unit of
Issue
pcs.
boxes
boxes
pcs.
pcs.
pc.
pcs.
pcs.
boxes
Item Description
Date:
Date:
Stock
No.
Estimated
Unit Cost
Estimated
Cost
Index Card
Canon Pixma Cartridge (Black - PG 88)
Canon Pixma Cartridge (Colored-CL#98)
Folder (long)
Folder (short)
Double Sided Tape
Manila Paper
Cartolina
RubberBond
Purpose: For Office use (Guidance Office)

Requested By:
Signature:
Printed Name:
Designation:
JOSEPHINE H. JARDELIZA
Guidance Office
Approved By:
MARILYN N. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
Unit of
Issue
Item Description
PR No.:
SAI No.:
Alobs No.:
Date:
Date:
Date:
Stock
No.
Estimated
Unit Cost
Estimated
Cost
2
2
1
1
1
2
boxes
boxes
pc.
pc.
pc.
boxes
HP 2010 Cartidge (Black # 704)

HP 2010 Cartidge (Colored # 704)
Stapler(big)
Magnifier (big) w/ adjustable
Airfresher
Diskette
Purpose: For Office use(Accounting Office)

Requested By:
Signature:
Printed Name:
Designation:
LAURIE ANN N. OCTAVIANO

Disbursing Officer
Approved By:
MARILYN N. GALVEZ
Principal III
LILIAN A. DULOSA
Bookkeper
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
2
5
2
Unit of
Item Description
Issue
pcs.
Logbook
cans
Floorwax (big)
pcs.
Toilet bowl Cleaner
PR No.:
SAI No.:
Alobs No.:
Date:
Date:
Date:
Stock
No.
Estimated
Unit Cost
Estimated
Cost
pcs.
Glass Cleaner
Purpose: For Office use(Clerk & Utility-Admin Office)

Requested By:
Signature:
Printed Name:
Designation:
Diana V. Macalanggan
Clerk
Approved By:
MARILYN N. GALVEZ
Principal III
Ruperto C. Galido
Utility
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
20
15
5
Unit of
Item Description
Issue
bags
Cement
pcs.
10mm kabilya
pcs.
8mm kabilya
PR No.:
SAI No.:
Alobs No.:
Date:
Date:
Date:
Stock
No.
Estimated
Unit Cost
258.00
167.00
78.00
Estimated
Cost
5,160.00
2,505.00
390.00
Less:
3% WT
1%VAT
8,055.00
241.65
80.55
7,732.80
Purpose: Repair of H.E. Building
Requested By:
Signature:
Printed Name:
Designation:
FREDA M. PABALINAS
H.E INCHARGE/TLE
COORDINATOR
Approved By:
MAYOLA L. NOGRA
Principal II
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
18
2
3
10
101
5
1
3
TLE DEPARTMENT
Unit of
Issue
bas
cm
mtrs.
kls.
pcs.
pcs.
kil.
rolls
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
Estimated Estimated
Unit Cost
Cost
Cement
Sand
Ayagan
Welding Rod
Square Bar 12mm
Sandflex
Concrete Nail #1
Nylon
Purpose: Repair/Construction of H.E. Classroom(II) Windows Hamba & Grills/Wall

Requested By:
Signature:
Printed Name:
JENNY M. PATRICIO
Designation
TLE TEACHER/T-I
Approved By:
MARILYN. GALVEZ
Principal III

LGU
Department:
Section:
ADMIN/ACCOUNTING/GUIDANCE
PROPERTY OFFICES
PR No.:
SAI No.:
Date:
Date:
Alobs No.:
Quantity
1
1
5
10
10
1
2
1
2
1
1000
1
3
6
2
1
Unit of
Issue
set
pc.
pcs.
pcs.
pcs.
pc.
pcs.
pc.
pcs.
pc.
pcs.
pack
pcs.
pcs.
pcs.
set
Date:
Item Description
Stock
No.
Printer with continuous ink

UPS
Logbook
Sticker Paper(short) Pink
Sticker Paper(short) white
Puncher
Ruler
Wallclock
Ordinary Clearbook(long)
Pentel Pen
DTR
Photopaper(short)
Trashcan(Black)
Felt Paper(black)
Felt Paper(red)
Gang Chair(3 seater)
Estimated Estimated
Unit Cost
Cost
3,850.00
3,850.00
1,950.00
1,950.00
66.00
330.00
4.00
40.00
3.00
30.00
260.00
260.00
4.00
8.00
300.00
300.00
38.00
76.00
31.00
31.00
0.10
100.00
90.00
90.00
160.00
480.00
16.00
96.00
16.00
32.00
6,500.00
14,173.00
0.05
708.65
0.01
141.73
13,322.62
Purpose: For Admin/Accounting/Guidance/Property Office daily use.

Requested By:
Signature:
Printed Name:
MARILYN N. GALVEZ/LAURIE N. OCTAVIANO/LILIAN A.DULOSA
PIII
EMILIANO D. SONGALING /
DESIGNATED PROP. CUSTODIAN
D.O.
BOOKKEEPER
JOSEPHINE J. JARDELIZA /REMY JUAREZ

GUIDANCE COUNSELOR
GUARD
Approved By:
MARILYN. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
10
15
BAND DEPARTMENT
Unit of
Item Description
Issue
MYLAR (0.5)
meters
MYLAR (0.15)
meters
PR No.:
SAI No.:
Alobs No.:
Date:
Date:
Date:
Stock
No.
Estimated Estimated
Unit Cost
Cost
Purpose: Repair of band instrument

Requested By:
Signature:
Printed Name:
FREDDIE T. ARNIDO
Designation
TEACHER IN-CHARGE
Approved By:
MARILYN. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
BAND DEPARTMENT
Unit of
Issue
2
30
30
unit
pcs.
pcs.
2
8
6
2
1
2
1
1
3
2
2
3
2
3
1
2
2
2
pcs.
pcs.
pcs.
pcs.
pack
packs
doz.
doz.
pcs.
boxes
pcs.
pcs.
pcs.
pcs.
pack
pcs.
pcs.
pack
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
Estimated Estimated
Unit Cost
Cost
Printer Continuous
Folder (long)
Folder(short)
Multi Purpose Box
Clear book(short)
Clear book(long)
Columnar Book 16 columns
Coin envelop # 6
500 grams surf powder
Pencil Mongol #1
Ball Pen
Sign Pen (uni/pen fine .2)
Fastener
Double sided tape
Corrector(white ink)
Stick note pad
Paperclips
Index card
Logbook
Highlighter
Sticker Paper(long)
Purpose
Signature:
Requested By:
Printed Name:
Designation
M. Galvez / L. Octaviano
L. Dulosa/J. Jardeliza
R. Galido
Approved By:
MARILYN. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
18
3
2
1
50
5
5
2
2
4
2
1
3
1
1
1
2
4
2
2
150
1
Purpose
Unit of
Issue
pcs.
kls.
gal.
pc.
pcs.
kls.
pcs.
gals.
pcs.
gal.s
pcs.
pc.
kls.
pc.
kl.
qrt.
gal.
gal.
roll
qrt.
pcs.
pcs.
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
Estimated Estimated
Unit Cost
Cost
G.I. Sheet 24x12

Umbrella Nails
Metal Primer
Paint brush # 4
Square Bar 10mm
Welding Rod
Lagare 9steel)
Paint - White (enamel)
Brush 1/2
White Gloss
Roller Brush
Paint Brush "2
Welding Rod
G.I. # 4 (Sch. 2.0)
Nails # 4
Latex Green
Paint Thinner
Neon Green
Mish wire
Vulca Seal
Tucks
G.I. # 1/2 (schedule 2.0)

Signature:
Requested By:
Printed Name:
Designation
M. Galvez / J. Patricio
Approved By:
MARILYN. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
1
1
1
1
Unit of
Issue
set
pc.
set
set
TECHNICAL & SOUND DEPAR PR No.:

SAI No.:
Alobs No.:
Item Description
MIC. STAND
SHURE MIC (PG-48)
WIRELESS MIC(STAR DJ-2 MIC Set)
DVD-PLAYER DV-2032
Date:
Date:
Date:
Stock
No.
Estimated Estimated
Unit Cost
Cost
Purpose:
Requested By:
Signature:
Printed Name:
EMILIANO D.SONGALING
Designation
Approved By:
MARILYN. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
1
1
1
24
1
Purpose:
Unit of
Issue
pc.
pc.
pack
pcs.
pc.
ADMIN. DEPT.
Item Description
34x4Cork Board
Cutter Board
A$ Photo Paper
Laminating Paper
Mouse Optical
PR No.:
SAI No.:
Alobs No.:
Date:
Date:
Date:
Stock
No.
Estimated Estimated
Unit Cost
Cost

Requested By:
Signature:
Printed Name:
MARILYN. GALVEZ
Designation
Principal III
Approved By:
MARILYN. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
1
1
1
1
1
1
1
Unit of
Issue
pc.
pc.
pc.
pc.
pc.
pc.
pc.
1
1
1
1
1
pc.
pc.
pc.
pc.
pc.
TLE DEPARTMENT
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
HUMAN BRAIN
EAR
MUSCLE
KIDNEY
HEART
RESPIRATORY ORGAN
SKIN
EYE
DIGESTIVE ORGAN
REPRODUCTIVE ORGAN FEMALE
REPRODUCTIVE ORGAN MALE
SKELETON W/ STAND
Estimated Estimated
Unit Cost
Cost
1,300.00
675.00
675.00
675.00
675.00
1,375.00
700.00
950.00
1,550.00
1,220.00
1,220.00
3,680.00
14,695.00
0.10
1,469.50
13,225.50
Purpose: Repair/Construction of H.E. Classroom(II) Windows Hamba & Grills/Wall

Requested By:
Signature:
Printed Name:
JENNY M. PATRICIO
Designation
TLE TEACHER/T-I
Approved By:
MARILYN. GALVEZ
Principal III
Estimated
0.06
1,300.00
675.00
675.00
675.00
675.00
1,375.00
700.00
100.00
90.00
90.00
90.00
90.00
83.00
100.00
0.06
0.06
0.06
0.06
0.06
0.06
0.06
1,400.00
765.00
765.00
765.00
765.00
1,458.00
800.00
1,300.00
675.00
675.00
675.00
675.00
1,375.00
700.00
950.00
1,550.00
1,220.00
1,220.00
3,680.00
14,695.00
881.70
13,813.30
60.00
100.00
60.00
60.00
14.98
0.06
0.06
0.06
0.06
0.06
1,010.00
1,650.00
1,280.00
1,280.00
3,694.98
15,632.98
0.06
937.98
14,695.00
0.10
1,469.50
13,225.50
950.00
1,550.00
1,220.00
1,220.00
4,617.98
15,632.98
937.98
14,695.00
0.10
1,469.50
13,225.50
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
3
1 1/4
1/4
5 1/4
1 1/4
2 1/4
2 1/4
1 1/8
1 1/4
2 1/4
1 1/4
1 1/4
4
1
1
1 1/4
2 1/8
1 1/4
2
2
1
1
1
6
6
1
1/2
2
2
17
Unit of
Issue
gal
gal.
qrt.
qrt.
qrt.
Qrt.
qrt.
qrt.
qrt.
qrt.
qrt.
qrt.
pcs.
pc.
pc.
qrt.
qrt.
qrt.
gal.
qrt.
qrt.
bot.
pc.
gal.
pcs.
gal.
kl.
pc.
pc.
pcs.
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
Estimated Estimated
Unit Cost
Cost
Paint Flat (Latex White)

Emulsion (Clear)
Paint-Thaloudine (Red) Latex
Paint- Venetian (Red) Latex
Paint-Hanzai (Yellow) Latex
Paint-Lamp Black Latex
Paint-Venetian (Red) Enamel
Paint-Hanzai (Yellow) Enamel
Paint-Thaloudine (Blue) Enamel
Paint-Thaloudine (green) Enamel
Paint-Black (Enamel)
Paint-Brown (Latex)
Paleta
Roller Brush #7
Paint Brush # 3
PaintRaw Siena (Latex)
Paint-Venetian Red (Latex)
Paint-Red (Enamel)
Paint-Enamel White
Chocolate Brown (Enamel)
Paint-Enamel Red
Paint Thinner
Paint Brush # 1
Paint- (Coil Green) Enamel
Mouldings
Paint Thinner
Nail # 1
Paint Brush # 2
Roller Brush #7
G.I. Corrogated Sheet 26x12.4

Purpose:
Requested By:
Signature:
Printed Name:
M.Galvez/J.Patricio
Designation
J Alvarado/M.Pineda
Approved By:
MARILYN. GALVEZ
Principal III
Estimated
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
Unit of
Issue
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
FOR COMPUTER LABORATORY (phase 1)

1
set
Panel Board 1=60A/12=30A
50
pcs.
Outlet 2 gang
250
meters
P.D.X. #14
25
boxes
Staple Wire
5
rolls
Electrical Tape
65
pcs.
Square Bar 10mm
15
kls.
Welding Rod
10
kls.
Junction Box
10
pcs.
3 u Led
10
pcs.
Socket (anam)
10
pcs.
Switch (Anam)
35
pcs.
Electric P.V.C. Moulding
17
pcs.
3/4 Plywood
2
qrt.
Stickwell
50
pcs.
Hallowblocks
4
bags
Cement
6
Kls.
Kabilya 9mm
Sandpaper # 220
10
pcs.
Sandpaper # 120
10
pcs.
Sandpaper # 80 5 ft.
2
meter
Latis Moulding 1/2x2
10
kls.
Half Round Wood 8 length
40
pcs.
40
pcs.
1x8 Half Round Wood
Shure Tight(Masilya)
2
qrt.
Finishing Nails # 1 1/2
2
kl.
Finishing Nails # 1
2
kl.
Finishing Nails # 2
2
kl.
Umbrella Nail
1
kl.
Plain Sheet 8"
2
rolls
Metal Primer (Enamel)
2
gal.
6
gal.
Flat Enamel(white)
3
gal.
Thinner
5
gal.
Latex White
2
pcs.
Roller Brush "4
1
pc.
Paint Brush "2
1
pc.
Angel Bar 316x1
2
pcs.
Handle Lagare(Steel)
3
pcs.
Blade (Steel)
Purpose: Repair of of New Computer Laboratory
Requested By:
Signature:
Printed Name:
M.Galvez/E. SONGALING
Designation
EstimatedEstimated
Unit Cost
Cost
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Approved By:
MARILYN. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
PR No.:
SAI No.:
Alobs No.:
Unit of
Issue
Item Description
1
2
3
4
5
6
7
8
9
10
2
4
12
2
2
2
2
1
1
5
roll
cu.mtr
bags
kls.
kls.
kls.
kls.
pc.
pc.
sheets
1
2
3
4
50
70
1
2
pcs.
pcs.
bag
gal.
Date:
Date:
Date:
Stock
No.
EstimatedEstimated
Unit Cost
Cost
FOR SCHOOL MRF

Meshwire 6x20
Sand
Cement
Nails # 2
Nails # 3
Nails # 4
Umbrella Nails
G.I. pipe 1 1/2
G.I. Pipe # 1
1/4 Marine Plywood
ACCOUNTING OFFICE CR
Floor Tiles
Wall Tiles
Adhesive Cement
Enamel Paint(Green)
Purpose: Repair of Sch. MRF & Accounting CR

Requested By:
Signature:
Printed Name:
L.Octaviano/L. Dulosa
Designation
D.O./Bookkeeper
Approved By:
MARILYN. GALVEZ
Principal III
Estimated
Estimated
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
238
PR No.:
SAI No.:
Alobs No.:
Unit of
Item Description
Issue
pcs.
Diploma
Date:
Date:
Date:
Stock
No.
EstimatedEstimated
Unit Cost
Cost
Purpose:For Graduating Students

Requested By:
Signature:
G.Delima/E.Setias/R.Java
Approved By:
Printed Name:
Designation
MARILYN. GALVEZ
Principal III
F.Pabalinas/J.Patricio
L.Casildo
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
5
30
15
15
25
15
3
3
PR No.:
SAI No.:
Alobs No.:
Unit of
Item Description
reams Papers One 100 gsm subs. 32 (long) White
packs Orange Velum Board 200 gsm (long) white
reams Bond Paper (long)
reams Bond paper(Short)
reams White Wove(long)
reams White Wove (Short)
reams HP Ink Cartridge # 704 (black)
reams HP Ink Cartridge # 704 (colored)
**nothing follows**
Date:
Date:
Date:
Stock
No.
EstimatedEstimated
Unit Cost
Cost
Purpose:For Graduation Souvenier Program/Office Use & 4rth grading Exam

Requested By:
Approved By:
Signature:
L.A.Casildo/L.Octaviano
Printed Name:
Designation
J.Jardeliza
MARILYN. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
PR No.:
SAI No.:
Alobs No.:
Quantity
Unit of
1
2
3
4
4
3
1
1
Item Description
Date:
Date:
Date:
Stock
No.
pcs.
SPEAKER 500w-8r Live 15"
pcs.
Horn Tweeter 350w
set
AV-733 Sakura Amplifier
set
153 Nobelle Cable (Blue) w/ NC3Fxx/NC3Mxx
**nothing follows**
Purpose:For Sound System

Requested By:
Signature:
Printed Name:
Designation
EstimatedEstimated
Unit Cost
Cost
EMILIANO D. SONGALING
Approved By:
MARILYN. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
1
5
5
3
3
PR No.:
SAI No.:
Alobs No.:
Unit of
Item Description
Date:
Date:
Date:
Stock
No.
EstimatedEstimated
Unit Cost
Cost
pack Folder tagboard, leagl size 100pc/pack

box
Paper Clip ,gem type,jumbo,50mm 100s/box
box
Paper Fastener 25mm 50sets/box
pcs.
INK CARTRIDGE, HP 60(CC640WA), BLACK
pcs.
INK CARTRIDGE, HP 60(CC643WA), COLORED
**nothing follows**
Purpose:For Office use

Requested By:
Signature:
Printed Name:
Designation
L.Octaviano/L.Dulosa
D.O/Bookkeeper
Approved By:
MARILYN. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
Unit of
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
pack
Folder tagboard, leagl size 100pc/pack
bottle
Alcohol 500 ml
reams
Paper, for PCc, legal
cart.
INK CARTRIDGE, HP 60(CC640WA), BLACK
cart.
INK CARTRIDGE, HP 60(CC643WA), COLORED
reams
Paper,PPC,A4
pc.
Pencil
pcs.
Marking Pen
Purpose:For Office use(2nd quarter supplies)
Requested By:
Signature:
EstimatedEstimated
Unit Cost
Cost
100
4
10
3
3
5
1
12
Printed Name:
Designation
D.O/Bookkeeper
D.Macalanggan/J. Jardeliz
Clerk/G.Counselor
Approved By:
MARILYN. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
Unit of
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
reams Bond Paper(Long)

pcs.
HP Deskjet 2010#704(black)
pcs.
HP Deskjet 2010#704(colored)
boxes Diskette
boxes Epson LX300+II(Ribbon)
pcs.
Clearbook(long)
pcs.
Clearbook(short)
boxes Rubber Band
boxes
Staple Wire # 35
roll
Tissue Paper
pcs.
Elmer's Glue(big)
cans
Floorwax(big)
Purpose:For Office use(2nd quarter supplies)
Requested By:
Signature:
EstimatedEstimated
Unit Cost
Cost
10
3
3
5
5
8
8
2
6
1
5
5
Printed Name:
Designation
D.O/Bookkeeper
D.Macalanggan/J. Jardeliz
Clerk/G.Counselor
Approved By:
MARILYN. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
Unit of
34
5
3
5
3
1
1
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
EstimatedEstimated
Unit Cost
Cost
G.I. Sheet Corrogated size 12/ .4

Umbrella Nails
Vulca Seal
Red Lead
Brush #4
Brush # 2
Scissor
Purpose:Building 1 Roof Top

Requested By:
Signature:
Printed Name:
Designation
MA. GUSSIE B. BAHIA

Teacher Coordinator
Approved By:
MARILYN. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
Unit of
23 pcs.pcs.
30 pcs.pcs.
30 pcs.pcs.
1 quart
2 kls.
2 kls.
2 kls.
1 kls.
3 quart
20 pcs.
4 pcs.
1 roll
20 pcs.
3 pcs.
10 pcs.
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
EstimatedEstimated
Unit Cost
Cost
Plyboard
Marine Plywood 1/4 8x4
2x2x10 Wood
Stickwell
# 1 Nail
# 2 Nail
# 3 Nail
Concrete Nail # 3
Masilya
Sand paper # 200
Paleta # 200
T.W. # 10
Rubber Plug
Outlet(Aircon)
Vulb (Focus)
75 meters Flat Cord

4 pcs.
Padlock w/ Key
Purpose:Repair of Admin/Accounting/Guidance Office & Computer Laboratory
Requested By:
Approved By:
Signature:
Printed Name:
Designation
E.Songaling/D.Macalanggan
J. Jardeliza
MARILYN. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
Unit of
15 pcs.
6 pcs.
10 pcs.
1 quart
1 kl.
1 kl.
10 pcs.
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
EstimatedEstimated
Unit Cost
Cost
Plyboard
Marine Plywood 1/4 8x4
2x2x10 Wood
Stickwell
Nail # 1
Nail # 2
Sand paper # 200
Purpose:Installation of shelves/cubicle stand for science library(Phase 1)

Requested By:
Approved By:
M.G.BAHIA/L.CASILDO
Signature:
G.NEPUNAN/A.VICENTINO
Printed Name:
Designation
S.VILLARUEL
MARILYN. GALVEZ
Principal III
Estimated
Estimated
Estimated
Estimated
Estimated
Estimated
Estimated
Estimated
1150
510
135
500
90
90
90
100
250
18
25
3000
75
150
130
30
600
Labor
300x20
150x20
150x20
Labor
0.01
0.03
26450
15300
4050
500
180
180
180
100
750
360
100
3000
1500
450
1300
2250
2400
59050
6000
3000
3000
1500
72550
725.5
2176.5
69648
58948.35
10699.65
Estimated
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
PR No.:
SAI No.:
Alobs No.:
Unit of
Item Description
40 set
30 set
150 meters
10 boxes
10 rolls
10 pcs.
15 pcs.
1 quart
1 pc.
1 pc.
1 pc.
1 pc.
15 pcs.
3 kls.
20 pcs.
10 pcs.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Date:
Date:
Date:
Stock
No.
Estimated Estimated
Unit Cost
Cost
40 watts Flourescent
20 watts Flourescent
Flat wire # 16
Electrical Staple Wire (big)
Electrical Tape
Electric Moulding
Outlet 2 gang
Vulca seal
Philip Screw
Flat Screw
Electrical Flier
Electric Cutter
Switch
Umbrella Nails
Bulb Focus
Rubber Plug
Purpose:Electrical rewiring of classrooms

Requested By:
Signature:
Printed Name:
Designation
MARITESS C. PINEDA
OIC-MT-I
Approved By:
MARILYN. GALVEZ
Principal III
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
1
2
3
4
5
6
7
8
PR No.:
SAI No.:
Alobs No.:
Unit of
1
1
2
1
1
2
3
1
Item Description
pc
pc
pcs.
tube
pc.
pcs.
pcs.
pc.
Date:
Date:
Date:
Stock
No.
Estimated Estimated
Unit Cost
Cost
Basketabll(Molten)
Basketball Ordinary
Takraw
Shuttle Cock
Football
Chessboard
Table Tennis Ball
Volleyball
Purpose:Use for 2014 intramurals

Requested By:
Signature:
Printed Name:
Designation
ISREL M. DATING
MSPEH COORDINATOR
Approved By:
MARITESS C. PNEDA
TIC/MT-I
PURCHASE REQUEST
LGU
Department:
Section:
Quantity
35
24
25
40
35
30
7
35
80
1
5
1
60
24
24
24
2
1
2
2
2
2
2
2
2
Unit
PR No.:
SAI No.:
Alobs No.:
Item Description
Date:
Date:
Date:
Stock
No.
Estimated Estimated
Unit Cost
Cost
pcs. MARINE PLYWOOD 1/4 8X4

pcs. PLYBOARD
pcs. WOOD 2X2X6
pcs. WOOD 2X2X8
pcs. WOOD 2X2X10
pcs. WOOD 2X2X12
qrt. STICKWELL
pcs. SAND PAPER # 200
pcs. HALLOWBLOCKS
pc. PLAINER
pc. CEMEMT
can RUGBY
pcs. LATTICE MOULDING
pcs. HINGES 1 1/2X3
pcs. CATCHES
pcs. HANDLE
pcs. STEEL BLADE
pc. STEEL TAPE
pcs. NAIL "1
pcs. NAIL"2
pcs. NAIL"3
pcs. Nail"4
pcs. CONCRETE NAIL
pcs. FINISHING NAIL "2
pcs. FINISHING NAIL "1
* Laboratory Cabinet of Science Lab. & repair of Property Custodian Office
Requested By:
Approved By:
Signature:
Printed Name:
Designation
EMILIANO D. SONGALING
MA. GUSSIE B. BAHIA
MARITESS C. PNEDA
TIC/MT-I

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ENRIQUETA MONTILLA DE ESTEBAN MEMORIAL HIGH SCHOOL

ENRIQUETA MONTILLA DE ESTEBAN MEMORIAL HIGH SCHOOL

ENRIQUETA MONTILLA DE ESTEBAN MEMORIAL HIGH SCHOOL

MARINE PLYWOOD 1/4X4/8

May 14, 2010

RENOVATION OF ADMIN OFFICE

Blue Pipe 1/2

PVC elbow 1/2

ENRIQUETA MONTILLA DE ESTEBAN MEMORIAL HIGH SCHOOL

ENRIQUETA MONTILLA DE ESTEBAN MEMORIAL HIGH SCHOOL

Purpose: Use for Admin & accounting office/Exam

Purpose: Guidance Office use

For accounting office

LAURIE ANN N. OCTAVIANO MAYOLA L. NOGRA

Purpose: For School Clinic

Purpose: For office use(Principal Office)

Purpose: For Office use (Guidance Office)

HP 2010 Cartidge (Black # 704)

Purpose: For Office use(Accounting Office)

LAURIE ANN N. OCTAVIANO

Purpose: For Office use(Clerk & Utility-Admin Office)

Purpose: Repair/Construction of H.E. Classroom(II) Windows Hamba & Grills/Wall

ENRIQUETA MONTILLA DE ESTEBAN MEMORIAL HIGH SCHOOL

Printer with continuous ink

Purpose: For Admin/Accounting/Guidance/Property Office daily use.

JOSEPHINE J. JARDELIZA /REMY JUAREZ

Purpose: Repair of band instrument

G.I. Sheet 24x12

ENRIQUETA MONTILLA DE ESTEBAN MEMORIAL HIGH SCHOOL

TECHNICAL & SOUND DEPAR PR No.:

ENRIQUETA MONTILLA DE ESTEBAN MEMORIAL HIGH SCHOOL

Purpose: Repair/Construction of H.E. Classroom(II) Windows Hamba & Grills/Wall

Paint Flat (Latex White)

G.I. Corrogated Sheet 26x12.4

FOR COMPUTER LABORATORY (phase 1)

FOR SCHOOL MRF

Purpose: Repair of Sch. MRF & Accounting CR

Purpose:For Graduating Students

Purpose:For Graduation Souvenier Program/Office Use & 4rth grading Exam

Purpose:For Sound System

pack Folder tagboard, leagl size 100pc/pack

Purpose:For Office use

reams Bond Paper(Long)

G.I. Sheet Corrogated size 12/ .4

Purpose:Building 1 Roof Top

MA. GUSSIE B. BAHIA

75 meters Flat Cord

Purpose:Installation of shelves/cubicle stand for science library(Phase 1)

Purpose:Electrical rewiring of classrooms

Purpose:Use for 2014 intramurals

pcs. MARINE PLYWOOD 1/4 8X4

MA. GUSSIE B. BAHIA

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