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PR-SSG Bulletin Board

1) Horacio Franco MNHS is requesting to purchase various construction materials totaling 14,500 pesos for the renovation and beautification of the school's bulletin board. 2) The purchase request includes steel pipes, steel matting, epoxy primer, rollers, cement, deformed steel bars, cutting discs, and other supplies. 3) The purpose of the purchase is stated as the renovation and beautification of the school's SSG Bulletin Board, and the request requires approval from the Property Custodian and Head Teacher.

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Jill Arnoco
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118 views1 page

PR-SSG Bulletin Board

1) Horacio Franco MNHS is requesting to purchase various construction materials totaling 14,500 pesos for the renovation and beautification of the school's bulletin board. 2) The purchase request includes steel pipes, steel matting, epoxy primer, rollers, cement, deformed steel bars, cutting discs, and other supplies. 3) The purpose of the purchase is stated as the renovation and beautification of the school's SSG Bulletin Board, and the request requires approval from the Property Custodian and Head Teacher.

Uploaded by

Jill Arnoco
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Appendix 60

PURCHASE REQUEST

Entity Name: Horacio Franco MNHS Fund Cluster: 01-Regular


Office/Section : PR No.: 2021-04-0011 Date: April 13, 2021

Horacio Franco MNHS Responsibility Center Code : ___________


Stock/ Property
Unit Item Description Quantity Unit Cost Total Cost
No.
1 L GI pipe #2 S-40 5 1709.00 8,545.00
2 L Steel matting 4x8 3 480.00 1,440.00
3 L GI pipe #7 S-40 2 732.00 1,464.00
4 Liter Epoxy primer Red Island 3 196.00 580.00
5 pc baby roller 1 75.00 75.00
6 bottles Lacquer thinner 2 45.00 90.00
7 L def. bar 10mm 4 165.00 660.00
8 bags cement KB 5 180.00 900.00
9 kilo cwn #4 1/2 60.00 30.00
10 L def. bar 10mm 2 165.00 330.00
11 pcs omega cutting disc 2 70.00 140.00
12 pc Sherlock steel tape 1 175.00 175.00
13 kilo cwn #1 1 71.00 71.00

Total 14,500.00
Purpose: For renovation/beautification of school SSG Bulletin Board____________
_______________________________________________________________
_______________________________________________________________

Requested by: Approved by:


Signature : _________________________ ___________________________
Printed Name : CELERINA V. TEROL NOE P. URSAL
Designation : Property Custodian Head Teacher-V

151

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