Srs Limay Tubo.xlsx

STORE REQUISITION S VILLAGES WATER SUPPLY SYSTEM INC.

FIESTA COMMUNITIES LIMAY REQUISITIONING PROJECT SITE

AS REQUISITIONED Qty

Unit

Stock No.

6 Pieces

Purpose:

AS ISSUED Description

Qty

2.5'' diamteter Polyvinyl Chloride

Unit Price

Amount

To be filled out by the Bookkeeper 6 Pieces

Replacement for Wrong sizes of Pipes Delivered on site

Requisitioned By Geizy M. Torno Project Officer Approved By: _______________________________

Issued By:

Posted Bin Card

____________________ Storekeeper Received above items issued;

_____________ Date

____________________ Storekeeper Posted to Stock Card

_________

____________________

_____________

____________________

__________

Supervisor/Division Head

Signature/Printed Name

Date

Signature/Printed Name

STORE REQUISITION SLIP

Account Charged

Location

d out by the Bookkeeper

__________

_________

Malinoville Warehouse

JOB/WORK ORDER NO.

_________ Date TECH 2017-000 __________

TECH 2017-000

Date