| A | B | |
|---|---|---|
1 | Form for Load Emergency Purchase | |
2 | Fill the Amber cells (column B) to fill out necessary data at the other files | |
3 | Date | 12/29/2021 |
4 | Payee/Office | Directorate for Operations |
5 | Address: | 144 MINDANAO AVENUE, PROJECT 8 |
6 | QUEZON CITY 1106 | |
7 | Quantity | 50 |
8 | Satellite phone load | 4,250.00 |
9 | Requested by: | JO2 Odilon S Gundan |
10 | Designation | Operations Staff |
11 | Approved by: | JINSP KELVEN P BACLEA-AN |
12 | Designation | OIC, Performance Evaluation, Finance and Supply Section |
13 | ||
14 | ||
15 | Note: Upon completion of these requirement, validation shall be conducted by the Directorate for Comptroller or its Regional counterpart/s. | |
16 | ||