PURCHASE REQUEST FORM
DATE:
PR NO.:
OFFICE NAME:
-- Select Office --
Administrative and Finance Division
Office of the Director
Planning, Monitoring and Evaluation Unit
Procurement Unit
Property and Supply Unit
Regional Operations Division
Training Services Division
FUND CLUSTER:
-- Select Fund Cluster --
Regular Agency Fund
Foreign Assisted Projects Fund
Special Account – Locally Funded
Trust Receipts Fund
Internally Generated Fund
PURPOSE:
APPROVED OFFICER:
Juan P. Dela Cruz
Maria L. Santos
Ramon Q. Villanueva
REQUEST OFFICER:
Ana T. Gomez
Henry J. Torres
Liza P. Bautista
Mark D. Reyes
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UNIT
ITEM NAME AND DESCRIPTION
QUANTITY
UNIT COST
AMOUNT
ACTION
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