Annex G-9

REQUISITION AND ISSUE SLIP

Division:_________________________

Office: __________________________

Responsible Center

Code ___________

RIS NO. RIS2025-00394 Date: September 09, 2025

SAI No. ______________ Date: ___________

Requisition Stock Available Issuance

Stock No:	Unit	Description	Quantity	Yes	No	Quantity	Remarks
	PC	FOLDER, pressboard, Legal, green	50
	CART	INK, EPSON-003, BLACK	3
	PC	SIGN PEN, gel, 0.5 mm, black	2

Purpose:Office supply

Requested by:

MARLON PADUA
Project Technical Staff
Date: September 09, 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. RIS2025-00394 Date: September 09, 2025

SAI No. ______________ Date: ___________

Requisition Stock Available Issuance

Stock No:	Unit	Description	Quantity	Price	Total Amount
	PC	FOLDER, pressboard, Legal, green	50	12.00	600.00
	CART	INK, EPSON-003, BLACK	3	350.28	1,050.84
	PC	SIGN PEN, gel, 0.5 mm, black	2	21.00	42.00
					1,692.84

Purpose:Office supply

Requested by:

MARLON PADUA
Project Technical Staff
Date: September 09, 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:

Admin

Logtime:

2025-09-09 20:36:18

Unit:

Stock QTY:

QTY:

Item Description	Unit	Quantity	Price	Amount
FOLDER, pressboard, Legal, green	PC	50	12.00	600.00
INK, EPSON-003, BLACK	CART	3	350.28	1,050.84
SIGN PEN, gel, 0.5 mm, black	PC	2	21.00	42.00
				1,692.84