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PURCHASE REQUEST OF MOOE FOR THE MONTH OF APRIL TO JUNE 2015

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PURCHASE REQUEST OF MOOE FOR THE MONTH OF APRIL TO JUNE 2015

Post by sespazfour on Mon Jun 08, 2015 3:14 pm

APRIL 2015

Name & Address: Sucat Elementary School AnnexZone 4

Item No. ITEM & DESCRIPTION/SPECIFICATIONS/STOCK NO. QTY. UNIT UNIT PRICE A M O U N T

1 REPORT CARD Grade (I-VI) 700 PCS 15 10,500.00
2 TARPAULIN ( Big) 1 PC 1,500 1,500.00
3 TAPE DISPENSER ( 24mm)1” 2 PCS 33.28 66.56
4 TAPE DISPENSER ( 48mm WIDTH) 2 PCS 30.68 61.36
5 STAPLER HEAVY DUTY STANDARD 1 PC 112.11 112.11
6 SCISSORS 2 PCS 12.77 25.54
7 PUNCHER 1 PCS 91.78 91.78
8 TIME CARD 6 PACKS 83.2 499.20
9 SCOTCH TAPE 44MM 12 ROLLS 33.28 399.36
10 SCOTCH TAPE 24 MM 12 ROLLS 17.37 208.44
11 STAMP PAD 2 PCS 24.96 49.92
12 SIGN PEN ( BLACK) 20 PCS 44.01 880.20
13 RUBBER BAND 1 BOX 105.85 105.85
14 RECORD BOOK ( THIN) 3 PCS 54.18 162.54
15 RECORD BOOK ( THICK) 2 PCS 86.85 173.70
16 BOND PAPER ( SHORT) 10 REAMS 220 2,200.00
17 INK REFILL CANON LP2770 5 BOTTLES 100 500.00
18 ETHYL ALCOHOL (70%) 7 BOTTLES 37.26 260.82
19 FLOURESCENT BULB ( 40 WATTS) 4 PCS 100 400.00
20 FLOURESCENT BULB ( 20 WATTS) 4 PCS 85 340.00
21 DIPLOMA 110 PCS 15 1,650.00


-
TOTAL AMOUNT - - - - - - - - - - - - - - - 20,187.38
NOTE: ALL SIGNATORIES MUST BE OVER PRINTED NAME
STOCKS REQUESTED ARE CERTIFIED
TO BE WITHIN APPROVED PROGRAM


MAY,2015

Name & Address: Sucat Elementary School AnnexZone 4

Item No. ITEM & DESCRIPTION/SPECIFICATIONS/STOCK NO. QTY. UNIT UNIT PRICE A M O U N T

1 Energizer Battery AA 1 Set 200 200.00
2 SCHOOL ID ( ID LACE, PICTURE, CARD ID PLASTIC ) 250 PCS 45 11,250.00
3 FORM 137 300 PCS 15 4,500.00
4 TOILET BRUSH 2 PCS 120 240.00
5 MOPHANDLE 2 PCS 93.6 187.20
6 MOPHEAD 2 PCS 93.6 187.20
7 BATHROOM SOAP 3 PCS 22.88 68.64
8 TOILET BRUSH 2 PCS 120.00 240.00
-
-

TOTAL AMOUNT - - - - - - - - - - - - - - - 16,873.04
NOTE: ALL SIGNATORIES MUST BE OVER PRINTED NAME
STOCKS REQUESTED ARE CERTIFIED
TO BE WITHIN APPROVED PROGRAM


JUNE 2015

Name & Address: Sucat Elementary School AnnexZone 4

Item No. ITEM & DESCRIPTION/SPECIFICATIONS/STOCK NO. QTY. UNIT UNIT PRICE A M O U N T

1 SCHOOL ID ( ID LACE, PICTURE, CARD ID PLASTIC ) 250 PCS 45 11,250.00
2 PILOT PENTEL PEN (BLACK) 16 PCS 38 608.00
3 PILOT PENTEL PEN (RED) 16 PCS 38 608.00
4 PILOT BALLPEN (BLACK) 20 PCS 28 560.00
5 PILOT BALLPEN RED) 20 PCS 28 560.00
6 PACKAGING TAPE 5 PCS 33.28 166.40
7 TRASHBAG 3 PCS 22.88 68.64
8 DETERGENT POWDER 500G 2 POUCH 24.95 49.90
9 BROOMSTICK 1 PC 23.92 23.92
10 AIR FRESHENER 2 CANS 81.12 162.24
-


TOTAL AMOUNT - - - - - - - - - - - - - - - 14,057.10
NOTE: ALL SIGNATORIES MUST BE OVER PRINTED NAME
STOCKS REQUESTED ARE CERTIFIED
TO BE WITHIN APPROVED PROGRAM

sespazfour
New Member
New Member

Female Number of posts : 13
Company/Agency : elementary school
Occupation/Designation : teaching
Registration date : 2014-10-24

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