Annex G-9

REQUISITION AND ISSUE SLIP

Division:_________________________

Office: __________________________

Responsible Center

Code ___________

RIS NO. RIS2026-00352 Date: September 03, 2026

SAI No. ______________ Date: ___________

Requisition Stock Available Issuance

Stock No:	Unit	Description	Quantity	Yes	No	Quantity	Remarks
	PC	MOP HANDLE, screw type, aluminum handle	2
		LIQUID HAND SOAP, 500 ml	5
	PC	HAND GLOVES, rubber	3
	PACK	TISSUE, interfolded paper towel	10

Purpose:For office use

Requested by:

LILY ANN BUENAVISTA
Job Order
Date: September 03, 2026

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. RIS2026-00352 Date: September 03, 2026

SAI No. ______________ Date: ___________

Requisition Stock Available Issuance

Stock No:	Unit	Description	Quantity	Price	Total Amount
	PC	MOP HANDLE, screw type, aluminum handle	2	189.00	378.00
		LIQUID HAND SOAP, 500 ml	5	61.76	308.80
	PC	HAND GLOVES, rubber	3	108.92	326.76
	PACK	TISSUE, interfolded paper towel	10	35.00	350.00
					1,363.56

Purpose:For office use

Requested by:

LILY ANN BUENAVISTA
Job Order
Date: September 03, 2026

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:

2026-09-14 20:42:28

Unit:

Stock QTY:

QTY:

Item Description	Unit	Quantity	Price	Amount
MOP HANDLE, screw type, aluminum handle	PC	2	189.00	378.00
LIQUID HAND SOAP, 500 ml		5	61.76	308.80
HAND GLOVES, rubber	PC	3	108.92	326.76
TISSUE, interfolded paper towel	PACK	10	35.00	350.00
				1,363.56