Purchase Request

Procurement

Details

LGU

Fund

Department

PR No

Date

Section

FPP

Budget Ref No

Purpose

Signatories

Requested By (Name) Designation

Cash Availability (Name) Designation

Approved By (Name) Designation

Items

Unit

Description

Qty

Unit Cost

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Appendix 47

PURCHASE REQUEST

LGU:

Fund:

Department:

PR No.:

Date:

Section:

FPP:

Budget Ref. No.:

Item No.	Unit	Item Description	Quantity	Unit Cost	Total Cost
1			1	0.00	0.00
TOTAL					0.00

Purpose:

Requested by:

Cash Availability:

Approved by:

Appendix 47

PURCHASE REQUEST

LGU:

Fund:

Department:

PR No.:

Date:

Section:

FPP:

Budget Ref. No.:

Item No.	Unit	Item Description	Quantity	Unit Cost	Total Cost
1			1	0.00	0.00
TOTAL					0.00

Purpose:

Requested by:

Cash Availability:

Approved by: