Annex G-9

REQUISITION AND ISSUE SLIP

Division:_________________________

Office: __________________________

Responsible Center

Code ___________

RIS NO. RIS2025-00559 Date: November 27, 2025

SAI No. ______________ Date: ___________

Requisition Stock Available Issuance

Stock No:	Unit	Description	Quantity	Yes	No	Quantity	Remarks
	PC	FOLDER, pressboard, Legal, green	20
	CART	INK, EPSON-003, CYAN	1
	CART	INK, EPSON-003, MAGENTA	1
	CART	INK, EPSON-003, BLACK	1
	PC	MARKER, Twin, Black	2

Purpose:supplies

Requested by:

ARLENE MAE GAMAZON
PTS III
Date: November 27, 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. RIS2025-00559 Date: November 27, 2025

SAI No. ______________ Date: ___________

Requisition Stock Available Issuance

Stock No:	Unit	Description	Quantity	Price	Total Amount
	PC	FOLDER, pressboard, Legal, green	20	12.00	240.00
	CART	INK, EPSON-003, CYAN	1	375.00	375.00
	CART	INK, EPSON-003, MAGENTA	1	375.00	375.00
	CART	INK, EPSON-003, BLACK	1	350.28	350.28
	PC	MARKER, Twin, Black	2	70.00	140.00
					1,480.28

Purpose:supplies

Requested by:

ARLENE MAE GAMAZON
PTS III
Date: November 27, 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:

2025-11-27 03:50:45

Unit:

Stock QTY:

QTY:

Item Description	Unit	Quantity	Price	Amount
FOLDER, pressboard, Legal, green	PC	20	12.00	240.00
INK, EPSON-003, CYAN	CART	1	375.00	375.00
INK, EPSON-003, MAGENTA	CART	1	375.00	375.00
INK, EPSON-003, BLACK	CART	1	350.28	350.28
MARKER, Twin, Black	PC	2	70.00	140.00
				1,480.28