0% found this document useful (0 votes)
52 views2 pages

Pr2023 Additional Mooe

This purchase request from Minabang Elementary School in Ilagan City, Philippines is for office and construction supplies using their February 2022 MOOE (Monthly Operating and Other Expenses) fund. It requests 30 items including prepaid load, paper, filing boxes, masks, garbage bags, sinks, pipes and other items totaling 21,995 Philippine Pesos. The supplies will be used for communication, reproducing modules, and various construction projects. The request requires approval signatures from the school head and budget officer.

Uploaded by

Benson Ramel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
52 views2 pages

Pr2023 Additional Mooe

This purchase request from Minabang Elementary School in Ilagan City, Philippines is for office and construction supplies using their February 2022 MOOE (Monthly Operating and Other Expenses) fund. It requests 30 items including prepaid load, paper, filing boxes, masks, garbage bags, sinks, pipes and other items totaling 21,995 Philippine Pesos. The supplies will be used for communication, reproducing modules, and various construction projects. The request requires approval signatures from the school head and budget officer.

Uploaded by

Benson Ramel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

Republic of the Philippines

Department of Education
REGION II - CAGAYAN VALLEY
SCHOOLS DIVISION OF THE CITY OF ILAGAN
Minabang Elementary School
Appendix 60

PURCHASE REQUEST
Entity Name: __MINABANG ES___________ Fund Cluster: __February MOOE 2022___
Office/Section : PR No.: 2022-02-001 Date:
Responsibility Center Code : ___________
Stock/
Unit Item Description Quantity Unit Cost Total Cost
Property No.
1 pc/s Load (prepaid) 1 1,000.00 1,000.00
2 ream/s Bond paper- A4 10 170.00 1,700.00
3 ream/s Bond paper- long 4 210.00 840.00
4 pc/s Filing Box 15 130.00 1,950.00
5 pc/s Glue 5 55.00 275.00
6 boxes Staple wire- no. 35 10 49.00 490.00
7 pc/s Glue gun 1 180.00 180.00
8 pc/s Glue stick 8 5.00 40.00
9 boxes Fastener 10 49.00 490.00
10 packs Face Mask 32 55.00 1,760.00
11 packs Garbage bag-sando bag big 5 55.00 275.00
12 pc/s Foot bath 5 390.00 1,950.00
13 pc/s Alcohol sprayer-small 20 29.00 580.00
14 bottle Liquid soap 5 120.00 600.00
15 pc/s Trash Bin 9 220.00 1,980.00
16 sets Jalousy Frame-brown 4 450.00 1,800.00
17 pc/s Kitchen sink 3 750.00 2,250.00
18 pc/s RSB- 10mm 8 195.00 1,560.00
19 pc/s PVC- 1/2 5 70.00 350.00
20 pc/s Faucet 3 180.00 540.00
21 pc/s T-joint 3 15.00 45.00
22 pc/s Elbow 4 15.00 60.00
23 pc/s Solvent 1 110.00 110.00
24 pc/s Teflon 1 20.00 20.00
25 pc/s Cutting Disc 1 50.00 50.00
26 pc/s Flap Disc 1 75.00 75.00
27 pc/s PVC- 2" 2 280.00 560.00
28 pc/s Elbow 2" 1 45.00 45.00
29 pc/s T-joint- 2" 4 85.00 340.00
30 pc/s Coupling with thread- 1/2 4 20.00 80.00
-
-
-
21,995.00
Purpose: 1. For communication
2-11 For the reproduction of learner’s modules
12-15 Office supplies 16-30 construction supplies
Requested by: Approved by: Certified Allotment Available:

Signature :
Printed Name : FELIX T. RAMOS VLADIMIR B. BICLAR
Designation : Designated Officer/School Property
School Head/Teacher In-Charge Budget Officer - III
Custodian

Focal/End-User:
/ AR/ATC
Program No: / With WFP/Supplemental WFP
Program Title: / Included in APP/Supplimental APP
Fund Source: February MOOE Included in PPMP
Republic of the Philippines
Department of Education
REGION II - CAGAYAN VALLEY
SCHOOLS DIVISION OF THE CITY OF ILAGAN
Minabang Elementary School
Appendix 60

PURCHASE REQUEST
Entity Name: __MINABANG ES____________ Fund Cluster: __ADDITIONAL MOOE 2023__
Office/Section : PR No.: 2023-09-018 Date:
Responsibility Center Code : ___________
Stock/
Unit Item Description Quantity Unit Cost Total Cost
Property No.
1 ream Bond Paper long 14 210.00 2,940.00
2 set Printer ink set ( Brother ) 3 1,600.00 4,800.00
3 box Staple Wire 3 45.00 135.00
4 pcs Ballpen 2 9.50 19.00
-
-
-
-
-

-
-
-

-
7,894.00
Purpose: For other supplies, office supplies,construction supplies

Requested by: Approved by: Certified Allotment Available:

Signature :
Printed Name : RUNDY R. AROC MARILOU C. RAÑON VLADIMIR B. BICLAR
Designation : Designated Officer/School Property
School Head/Teacher In-Charge Budget Officer - III
Custodian

Focal/End-User:
/ AR/ATC
Program No: / With WFP/Supplemental WFP
Program Title: / Included in APP/Supplimental APP
Fund Source: ADDITIONAL MOOE 2023 Included in PPMP

You might also like