Purchase Request (PR) .xlsx

	A	B	C	D	E	F
1	PURCHASE REQUEST
2
3	Entity Name: DepEd - Southern Leyte			Fund Cluster:
4	Office/Section :		PR No.:		Date:
5	Office/Section :		Responsibility Center Code :		Date:
6	Stock/ Property No.	Unit	Item Description	Quantity	Unit Cost	Total Cost
7	Stock/ Property No.	Unit	Item Description	Quantity	Unit Cost	Total Cost
8	1	Pc.	BALLPEN, inkwater based gel Black 0.4/0.3	57	13.64	777.48
9	2	Pc.	NOTEBOOK, STENOGRAPHER, spiral, 40 leaves	57	20.00	1,140.00
10	3	Pc.	CORRECTION TAPE, 1 piece in individual plastic	57	28.88	1,646.16
11	4	Rm.	SPECIAL PAPER (short), 8.5'' x 11'', 90 gsm	2	1,200.00	2,400.00
12	5	Pk.	FOLDER, L-TYPE, LEGAL SIZE, 50 pieces per pack	3	330.00	990.00
13	6	Pc.	MARKER, PERMANENT, bullet type, Blue	9	49.92	449.28
14	TOTAL					7,402.92
15	Purpose: Capacity Building on Digital Literacy for Various Modalities of Online Platforms for Non-Teaching Personnel (charged to FY 2021 GAAAO Sub. Aro No. RO-8-21-0383
16		Requested by:		Approved by:
17	Signature :
18	Printed Name :
19	Designation :
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