PURCHASE REQUEST

ANGEL M. DEL ROSARIO HIGH SCHOOL

Department: Department of Education
Section: Angel M. Del Rosario HS

Stock
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

22
23
25
26
27
28

PR No.:
Date: March 8, 2016
SAI No. : __________ Date :

Unit

Item Description

pcs
pcs
roll
pcs
pcs

pentel pen ( broad)

Faber Castel ballpen 0.5( Black and Red)
manila paper 50's

pcs
pcs
pcs
pcs
pcs
pcs
pad
pcs
pcs
pcs
pc
reams
packs
pcs
packs
pcs
pcs

elmers glue 130 ml

correction tape
sharpener HBW
class record Secondary (K to 12 )
soft broom
coconut hush (bunot)
floor wax shine
staple wire # 35
DTR 100's
expanded plastic envelope colored w/ handle long

record book
extension heavy duty (OMNI)
flash drive 16 G
bond paper ( hard copy subs. 20)
tissue paper 12's
green cross alcohol 500 ml
specialty board paper short
blank CD rewritable w/out case

keyboard
optical mouse
printer ( EPSON + CIS)
flag
fine tech sign pen 0.3 black
set of beddings

pcs
pcs
pcs
pcs
pcs

Quantit
y
20
40
1
20
20
3
10
12
4
4
5
4
20
5
3
1
10
2
10
5
30

Estimate
d Unit
Cost
45.00
12.00
240.00
50.00
35.00
295.00
40.00
180.00
28.00
495.00
45.00
25.00
70.00
75.00
530.00
810.00
220.00
170.00
86.00
30.00
25.00
580.00

250.00

6550.00

165.00

10

35.00
3600.00

TOTAL
Purpose:

For Faculty/students
Requested by :

Signature :
Printed Name :
Designation :

LEONARDO R. SERQUIA
School Property Custodian

Approved by :

VICTORIA S. IGNACIO
HTIII / Officer-in-Charge

Estimated Cost
900.00
480.00
240.00
1,000.00
700.00
885.00
400.00
2,160.00
112.00
1,980.00
225.00
100.00
1,400.00
375.00
1,590.00
810.00
2,200.00
340.00
860.00
150.00
750.00
1,740.00
1,000.00
13,100.00
330.00
350.00
3,600.00

37,777.00
by :

TORIA S. IGNACIO
II / Officer-in-Charge