| Department: Administrative and Finance Division | PR No.: PR-2026-01-0006 |
| Section: | Date: 2026-01-27 |
| No. | Unit | Item Description | Quantity | Unit Cost | Total Cost |
|---|---|---|---|---|---|
| 1 | Bottle | Alcohol, Ethyl 70% - 1 Liter disinfectant alcohol | 63.00 | ||
| 2 | Piece | Ballpen (Black) - Black ink, 0.5mm tip | 70.00 | ||
| 3 | Ream | Bond Paper, A4 - A4 size, 70gsm, white | 23,000.00 | ||
| TOTAL | 23,133.00 | ||||
| Purpose: For Office Use |
|
Requested by: Ana T. Gomez |
Approved by: Juan P. Dela Cruz |