Annex G-9

REQUISITION AND ISSUE SLIP

Division:_________________________

Office: __________________________

Responsible Center

Code ___________

RIS NO. RIS2026-00412 Date: October 14, 2026

SAI No. ______________ Date: ___________

Requisition Stock Available Issuance

Purpose:ISO 5S

Requested by:

JANELLE ANN PETACIO
ACCOUNTANT II
Date: October 14, 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. RIS2026-00412 Date: October 14, 2026

SAI No. ______________ Date: ___________

Requisition Stock Available Issuance

Purpose:ISO 5S

Requested by:

JANELLE ANN PETACIO
ACCOUNTANT II
Date: October 14, 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:

2026-10-14 02:08:35

Unit:

Stock QTY:

QTY:

Item Description	Unit	Quantity	Price	Amount
RAGS, 32 pcs/bundle	BUNDLE	1	78.11	78.11
FURNITURE CLEANER/POLISH, 300ml	CAN	2	168.96	337.92
				416.03