PROVINCE OF AGUSAN DEL NORTE

Sanggunian Panlalawigan
REQUISITION SLIP

Date:__January 09, 2018 Charge to Account:______________________

Requisition No:___________________

Administrative and Support Services Division

Descriptive Summary Est. Amount

3 CART - TONER, PRINT CARTRIDGE, MPC 2550, 12,600.00

BLACK (2030 MPC Copier) (P4,200/cart)
1 CART - TONER, PRINT CARTRIDGE MPC 2550, CYAN (P7,000/cart) 7,000.00
1 CART - TONER, PRINT CATRIDGE MPC 2550, MAGENTA (P7,000/cart) 7,000.00
1 CART - TONER, PRINT CATRIDGE MPC 2550, YELLOW (P7,000/cart) 7,000.00

TOTAL 33,600.00

Purpose: Office Supplies for the First Quarter 2018 of Administrative & Support Servies Division

Requested by:
GEMMA C. DUMPE
Name and Signature

Reviewed by:

LEO P. GERONA REYNALDO O. ADORZA

Name and Signature Name and Signature

Approved by:
RAMON A G. BUNGABONG
Vice Governor
12,600.00
7,000.00
7,000.00
7,000.00
33,600.00
 PROVINCE OF AGUSAN DEL NORTE
Sanggunian Panlalawigan
REQUISITION SLIP

Date:__January 09, 2018 Charge to Account:______________________

Requisition No:___________________

Administrative and Support Services Division

Descriptive Summary Est. Amount

TONER FUJI S2520 FOR 3 cart (P3,900/cart) 11,700.00

TOTAL 11,700.00

Purpose: Office Supplies for the First Quarter 2018 of Administrative & Support Servies Division

Requested by:
GEMMA C. DUMPE
Name and Signature

Reviewed by:

LEO P. GERONA REYNALDO O. ADORZA

Name and Signature Name and Signature

Approved by:
RAMON A G. BUNGABONG
Vice Governor
 PROVINCE OF AGUSAN DEL NORTE
Sanggunian Panlalawigan
REQUISITION SLIP

Date:__January 09, 2018 Charge to Account:______________________

Requisition No:___________________

Administrative and Support Services Division

Descriptive Summary Est. Amount

TONER HP LAZERJET PRO M402DW FOR 2 CART (P7,400/cart) 14,800.00

TOTAL 14,800.00

Purpose: Office Supplies for the First Quarter 2018 of Administrative & Support Servies Division

Requested by:
GEMMA C. DUMPE
Name and Signature

Reviewed by:

LEO P. GERONA REYNALDO O. ADORZA

Name and Signature Name and Signature

Approved by:
RAMON A G. BUNGABONG
Vice Governor
 PROVINCE OF AGUSAN DEL NORTE
Sanggunian Panlalawigan
REQUISITION SLIP

Date:__January 10, 2018 Charge to Account:______________________

Requisition No:___________________

Administrative and Support Services Division

Descriptive Summary Est. Amount

OFFICE SUPPLIES for MRD, Legislative Division, 226,891.49

RIPD and Administrative Division

TOTAL 226,891.49

Purpose: First Quarter - Office Supplies

Requested by:
GEMMA C. DUMPE
Name and Signature

Reviewed by:

LEO P. GERONA REYNALDO O. ADORZA

Name and Signature Name and Signature

Approved by:
RAMON A G. BUNGABONG
Vice Governor
 PROVINCE OF AGUSAN DEL NORTE
Sanggunian Panlalawigan
REQUISITION SLIP

Date:__January 10, 2018 Charge to Account:______________________

Requisition No:___________________

MONITORING AND RECORDS DIVISION

Descriptive Summary Est. Amount

ive Division, RIPD

TOTAL

Purpose: Printing, binding and publication of SP documents.

Requested by:
GEMMA C. DUMPE
Name and Signature

Reviewed by:

LEO P. GERONA REYNALDO O. ADORZA

Name and Signatur Name and Signature

Approved by:
RAMON A G. BUNGABONG
Vice Governor