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INSPECTION AND ACCEPTANCE REPORT MONITORING902700
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PLEASE INPUT AT PMR https://docs.google.com/spreadsheets/d/1wIy6yWW0DAeoY0F-qOkSqK_LB-DSh-L4SUbg6JdR7Lk/edit#gid=1629696411
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DATE OF IARIAR NO.SUPPLIER (NAME IN LANDBANK ACCT. OR CHECQUE PAYMENT, provide supplier's profile for new supplier)PO No./VOUCHERINVOICE NO.DATE OF INVOICEAMOUNT REQUISITIONING OFFICERDIVISIONCONFORMITY TO SPECIFICATIONS & TIMELINESS OF DELIVERY/REMARKS (Incident of nonconformity to specifications/incidents of late delivery/email notification to supplier)CSF
898
Mar 4, 20242024-03-05959CARLYLE'S DINER & CAFE2024-02-013SOAFeb 26, 2024₱42,500.00TADLAS, Jill Marie S.CPD
923
Mar 18, 20242024-03-08484CARLYLE'S CAFE & DINERPO2024-03-037SOAMar 15, 2024₱34,012.50NERI,Alren Gem Gay T.ORD
925
Mar 18, 20242024-03-08686CARLYLE'S CAFE & DINERPO2024-03-036SOAMar 15, 2024₱26,000.00SOSOBAN, Marife T.FAD
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PLEASE INPUT AT PMR https://docs.google.com/spreadsheets/d/1wIy6yWW0DAeoY0F-qOkSqK_LB-DSh-L4SUbg6JdR7Lk/edit#gid=1629696411
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