Procurement
Details
Certification
Inspection
Items
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Appendix 50
ACCEPTANCE AND INSPECTION REPORT
LGU :Fund :
Supplier :AIR No. :
Purchase Order No. :Invoice No. :
Purchase Order Date :Date :
Requisitioning Office/Dept. :Budget Ref No. :
Stock/ Property No.DescriptionUnitQuantity
11
This is to certify that I have received the complete items stated above.
ACCEPTANCE
Date Received :
Complete
Partial (pls. specify)
Supply and/or Property Custodian
INSPECTION
Date Inspected :
Inspected, verified and found in order as to quantity and specifications
Inspection Officer/Inspection Committee