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MOOE PURCHASE REQUEST FOR THE MONTH OF JANUARY-MARCH

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MOOE PURCHASE REQUEST FOR THE MONTH OF JANUARY-MARCH

Post by sespazfour on Thu Jan 12, 2017 11:19 am

REQUEST FOR MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
For the Month of January, 2017
School : SUCAT ELEMENTARY SCHOOL SITIO PAGKAKAISA ANNEX Zone 4

Purpose: For pupils Identification.

1.Supplies and Materials
Quantity Unit Description Indicate page No. in the Report on Purchases
APP SIP/AIP Indicate (/) if purchased and (x) if not opposite each item/s Indicate OR No. opposite each item/s
5 reams Paper, Multi Copy s. 210mmx297mm #3
5 reams Paper, Multi Copy s. 216mmx330mm #3
5 reams Paper Multipurpose A4 #3
5 reams Paper Multipurpose Legal #3
5 bxs Pencil Lead w/ eraser #3
1 SET TEST PAPER
1 pc Digital Camera #10

1.       Janitorial Supplies
Quantity Unit Description
6 pcs Broom Tambo #3
2 pcs Broom Tingting #4
2 btl Cleanser Toilet Bowl #4

2.       Medical and Dental Supplies
Quantity Unit Description




Prepared by: Noted/Approved: Inspected/Recorded by:

CATHERINE HOPE P. CAMANCHO MA. THERESA C. DELA ROSA, Ed. D. JEAN S. GACOS
School Property Custodian PSDS/OIC Principal School Finance Officer

Checked by:

MAURO C. DE GULAN, Ed. D. Lourdes V. Rodilla
School Division Superintendent AO IV -Supply Officer


REQUEST FOR MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
For the Month of February, 2017
School : SUCAT ELEMENTARY SCHOOL SITIO PAGKAKAISA ANNEX Zone 4

Purpose: For pupils Identification.

1.Supplies and Materials
Quantity Unit Description Indicate page No. in the Report on Purchases
APP SIP/AIP Indicate (/) if purchased and (x) if not opposite each item/s Indicate OR No. opposite each item/s
2 PACK CARTOLINA ASSORTED COLOR #2
1 pc External Drive 1TB #5
1 pc EPSON All in One Printer #9
15 M GENA CLOTH OFF WHITE SUPPLEMENTARY
15 M GENA CLOTH RED SUPPLEMENTARY
15 M GENA CLOTH SKY BLUE SUPPLEMENTARY
5 PC ADHESIVE TAPE SUPPLEMENTARY
3 PC GLUE GUN SUPPLEMENTARY
3 PACK GLUE STICK SUPPLEMENTARY
10 PACK VELUM BOARD OFF WHITE SUPPLEMENTARY
5 BOX PINS SUPPLEMENTARY
4 ROLL LACE (50 M) SUPPLEMENTARY
10 PC MEDAL SUPPLEMENTARY
1.       Janitorial Supplies
Quantity Unit Description



2.       Medical and Dental Supplies
Quantity Unit Description

3.       Materials for Repair and Maintenance
Quantity Unit Description




Prepared by: Noted/Approved: Inspected/Recorded by:

CATHERINE HOPE P. CAMANCHO MA. THERESA C. DELA ROSA, Ed. D. JEAN S. GACOS
School Property Custodian PSDS/OIC Principal School Finance Officer

Checked by:

MAURO C. DE GULAN, Ed. D. Lourdes V. Rodilla
School Division Superintendent AO IV -Supply Officer


REQUEST FOR MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
For the Month of March, 2017
School : SUCAT ELEMENTARY SCHOOL SITIO PAGKAKAISA ANNEX Zone 4

Purpose: For pupils Identification.

1.Supplies and Materials
Quantity Unit Description Indicate page No. in the Report on Purchases
APP SIP/AIP Indicate (/) if purchased and (x) if not opposite each item/s Indicate OR No. opposite each item/s
2 PCS PUNCHER HEAVY DUTY W/ TWO HOLE #3
6 PAIR SCISSORS,6" #3
2 PCS STAPLER STANDARD #3
4 PCS CALCULATOR #4
1 PCS TARPAULIN
70 PCS RIBBON(FOR PARENT/CHILDREN) SUPPLEMENTARY
130 PCS INVITATION ON PROGRAM SUPPLEMENTARY



1.       Janitorial Supplies
Quantity Unit Description





2.       Medical and Dental Supplies
Quantity Unit Description




Prepared by: Noted/Approved: Inspected/Recorded by:

CATHERINE HOPE P. CAMANCHO MA. THERESA C. DELA ROSA, Ed. D. JEAN S. GACOS
School Property Custodian PSDS/OIC Principal School Finance Officer

Checked by:

MAURO C. DE GULAN, Ed. D. Lourdes V. Rodilla
School Division Superintendent AO IV -Supply Officer

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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