Annex G-9

REQUISITION AND ISSUE SLIP

Division:_________________________

Office: __________________________

Responsible Center

Code ___________

RIS NO. RIS2025-00311 Date: July 28, 2025

SAI No. ______________ Date: ___________

Requisition Stock Available Issuance

Purpose:FOR OFFICE USE

Requested by:

FLORANTE MOLINA
Administrative Aide III
Date: July 28, 2025

Approved by:

NYMPHA N. BUENIO
Chief, Administrative Officer

Issued by:

MYRELLE FAITH D. MINA
ES II/Supply Officer Designate

Received by:

________________

Annex G-9

Division:_________________________

Office: __________________________

Responsible Center

Code ___________

RIS NO. RIS2025-00311 Date: July 28, 2025

SAI No. ______________ Date: ___________

Requisition Stock Available Issuance

Purpose:FOR OFFICE USE

Requested by:

FLORANTE MOLINA
Administrative Aide III
Date: July 28, 2025

Approved by:

NYMPHA N. BUENIO
Chief, Administrative Officer

Issued by:

MYRELLE FAITH D. MINA
ES II/Supply Officer Designate

Received by:

________________

Print Requisition Create New Request

Details

Requisition No.

Request Date

Requested by:

Status

Purpose

Warehouse

Added by:

Logtime:

2025-08-14 13:41:29

Unit:

Stock QTY:

QTY:

Item Description	Unit	Quantity	Price	Amount
DISHWASHING LIQUID, 250ml	BOTTLE	8	95.00	760.00
CLEANSER, Scouring Powder	BOTTLE	8	42.22	337.76
INSECTICIDE, aerosol, 600ml	CAN	8	260.47	2,083.76
AIR FRESHENER, Aerosol Type, 150g	BOTTLE	8	190.00	1,520.00
				4,701.52