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Total: 23 purchase requests
Total Amount: Php 766,824.69
Pending Purchase Requests:
Construction Materials - P31, 130.00
Computer Sets (2 units) - P90,000.00
Printer (1 unit) - P25,000.00
CCTV Supplies - P44, 318.00
TOTAL: P190, 448.00
Total Amount of Approved PR: Php521,498.00 (April 2023 Only)
Total: 15 purchase requests
Total Amount: Php 1,286,222.84
excluding: (other sources)
- In-frame repair of Dehairing Machine amounting to Php995,000.00
Pending Purchase Requests:
Fuel Filter Assembly - P1,000.00 (cash)
Spare Parts for Vehicle - P10, 800.00
Stud Bolt (from CDO) - P12,000.00
Battery 12 volts, 11 plates - P11,000.00
Construction Materials - P49,880.00
Pig Ink- P60,000.00
Electric Hoist, 750kg - P55,100.00
TOTAL: P204,780.00
Total Amount for Approved PR: Php84,176.40 (April 2023 only)
Total: 7 purchase requests
Total Amount: Php 170,457.90
Total Amount of Approved PR: Php64,250.00 (April 2023 only)
Total: 5 purchase requests
Total Amount: Php 93,034.05