Republic of The Philippines Department of Education CAR-Division of Mountain Province Bauko District I Gotang Primary School
Republic of The Philippines Department of Education CAR-Division of Mountain Province Bauko District I Gotang Primary School
Department of Education
CAR-Division of Mountain Province
Bauko District I
Gotang Primary School
PURCHASE REQUEST
REQUESTING DIV/ UNIT
PR. NO:
SAI NO/DATE:
Stock No.
Item Description
Unit
Quantity
1
White Cartolina
Pcs.
50
2
Illustration Board (1/2)
Pcs.
15
3
Illustration Board (1/4)
Pcs.
10
4
fastener
box
4
5
Glossy paper
ream
2
6
Calligraphy pen (2.0 & 3.0)
Pcs.
4
7
Elmers glue
liter
1
8
Plastic Cover
roll
2
9
Cactus bond paper (long)
case
1
10
Cactus bond paper (short)
case
1
11
Wide scotch tape
Pcs.
10
12
Paper ring (small)
Pcs.
15
13
Computer ink (colored)
set
2
14
Computer ink (black)
bottle
1
Unit Cost
Total Cost
APPROVED BY:
ISABEL M. BALACOA
School Head
Item Description
Purpose:
Requested By:
WILSON P. MONDATA
Property Custodian
PR. NO:
/DATE:
Unit
Quantity
Unit Cost
Total Cost
APPROVED BY:
ISABEL M. BALACOA
School Head
Purpose:
Item Description
Photo copy of k to 12
Learner Materials and
Teacher Guides
Bookbinding of the photo
copied K to 12 Learner
Materials and Teacher
Guides
PR. NO:
SAI NO/DATE:
Unit
Quantity
Per
36,665
page
Per
book
Unit Cost
Total Cost
116
Requested By:
SALOME C. EVAN
Teacher In-Charge
APPROVED BY:
ISABEL M. BALACOA
School Head
Item Description
Pastel Color
PR. NO:
SAI NO/DATE:
Unit
Quantity
6
Unit Cost
Total Cost
Requested By:
APPROVED BY:
SALOME C. EVAN
Teacher In-Charge
ISABEL M. BALACOA
School Head
Item Description
Vat
knives
Food tong
Collander
Basin # 45
Fork
Spoon
Plates
bowl
Thermos
Kittle
Food Warmer
Frying pan
# 1 Caldero
# 24 Caserola
Measuring cup
# 2 Caldero Boiler
PR. NO:
SAI NO/DATE:
Unit
Quantity
Pc.
1
Pcs.
2
Pc.
1
Pc.
1
Pc.
1
dozen
1
dozen
1
dozen
1
dozen
1
Pc.
1
Pc.
1
Pcs.
14
Pc.
1
Pc.
1
Pc.
1
Pc.
1
Pc.
1
Unit Cost
Total Cost
18
Tolda
Pc.
1
Purpose: Use as E.P.P learning equipments and for school occasions
Requested By:
APPROVED BY:
SALOME C. EVAN
Teacher In-Charge
ISABEL M. BALACOA
School Head
Item Description
Pilot Refill Ink
Manila Paper
PR. NO:
SAI NO/DATE:
Unit
Quantity
Pcs.
6
Pcs.
50
Unit Cost
Total Cost
Requested By:
APPROVED BY:
SALOME C. EVAN
Teacher In-Charge
ISABEL M. BALACOA
School Head
Item Description
Pilot pentel pen
PR. NO:
SAI NO/DATE:
Unit
Quantity
Pcs.
4
Unit Cost
Total Cost
Requested By:
APPROVED BY:
SALOME C. EVAN
Teacher In-Charge
ISABEL M. BALACOA
School Head
Item Description
Faucet
bulb
sickle
PR. NO:
SAI NO/DATE:
Unit
Quantity
Pcs.
2
Pcs.
3
Pcs.
3
Unit Cost
Total Cost
Requested By:
APPROVED BY:
SALOME C. EVAN
Teacher In-Charge
ISABEL M. BALACOA
School Head
Item Description
Volleyball net with cable
Volleyball ball
PR. NO:
SAI NO/DATE:
Unit
Quantity
Pcs.
1
Pcs.
1
Unit Cost
Total Cost
Requested By:
SALOME C. EVAN
Teacher In-Charge
APPROVED BY:
ISABEL M. BALACOA
School Head