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SUPPLY OFFICE

MONTHLY REPORT

Purchase Requests

APRIL 2023

Administration Services

Administration Services

Administration Services

January 2023 to Present

Total: 23 purchase requests

Total Amount: Php 766,824.69

summary

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

SLAUGHTER HOUSE

Slaughter House Operation

Total Amount of Approved PR: Php521,498.00 (April 2023 Only)

SLAUGHTER HOUSE

January 2023 to Present

Total: 15 purchase requests

Total Amount: Php 1,286,222.84

summary

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

IBJT- WESTBOUND

IBJT- WEST

Total Amount for Approved PR: Php84,176.40 (April 2023 only)

IBJT- WESTBOUND

January 2023 to Present

Total: 7 purchase requests

Total Amount: Php 170,457.90

Summary

CEMETERY

Cemetery

Total Amount of Approved PR: Php64,250.00 (April 2023 only)

CEMETERY

January 2023 to Present

Total: 5 purchase requests

Total Amount: Php 93,034.05

Summary

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