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mooe request september

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mooe request september

Post by sesazonethree on Fri Jun 24, 2016 11:43 am

Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF CITY SCHOOLS
City of Muntinlupa
REQUESTING FOR MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
For the Month of September, 2016
SUCAT ELEMENTARY SCHOOL SITIO PAGKAKAISA –ANNEX ZONE 3
Purpose:
1. Supplies and Materials

Quantity
Unit
Description Indicate page No. in the
Report on Purchases

APP SIP/AIP Indicate (/)or (x) Indicate OR. No.
12 pack Battery size AA alkaline 2pcs/blister pack P1#1
5 box Fastener for paper, metal 50 sets/box P2#25
2 Set File tab Divider Legal size (5colors /set) P2#26
2 box Staple wire heavy duty 23/13 P2#72
2 box Staple wire standard P2#73
6 pcs Soap bathroom 90grms 1 pcs in individual box P3#3
5 pck Special Paper for Certificate P3#1
5 pcks Oslo paper a4 size P3#2
2 roll Ribbon –assorted colors P3#3
2 bottle Glue all purpose 300grms P3#4
10 pcs switch P4#1
10 meter Flat wire no. 12 P4#2

2. Repair and Maintenance
Quantity Unit Description APP SIP/AIP OR X OR No.
1 set Repair and Re-reformat of Computers P4#2





3. Seminars and Trainings
2 head Trainings P4#4

4. Payment for Utilities / Bond
Quantity Unit Description APP/SAPP SIP/AIP /OR X OR No.
1 Bill Internet P28#4
1 Bill Telephone P28#7
1 bill Payment for post paid used by the principal


Prepared by: Inspected/ Recorded by: Noted by:

LEONORA E. TUAREZ JOY L. DULCE ROLANDO S. MULDONG
Property Custodian Finance Officer MTI/ OIC

Checked by: APPROVED:

LOURDES V. RODILLA MAURO C. DE GULAN,Ed.D.
Supply Officer Schools Division Superintendent



sesazonethree
New Member
New Member

Female Number of posts : 14
Company/Agency : elementary school
Occupation/Designation : teacher I
Registration date : 2014-12-01

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