Paintingdj

OFFICE SUPPLIESREQUISITION FORMREQUISITION FORMRequested by:Jodel C. TidoyRequested by:Jodel C. TidoyRef. No.0Department:Operations04/02/14Department:OperationsDate04/02/14Mall:TaguigMall:TaguigCategory:Category:Purchase DetailsPurchase DetailsQTYUnitItemsRemarksQTYUnitItemsRemarks1500pcsgarbage bags - large "green"1500pcsgarbage bags - large "green"02500pcsgarbage bags - large "transparent"2500pcsgarbage bags - large "transparent"01500pcsgarbage bags - small "transparent" for office1500pcsgarbage bags - small "transparent" for office02sackspowder soap2sackspowder soap020gallonsdegreaser20gallonsdegreaser05pcsmop handle - rubbermaid5pcsmop handle - rubbermaid020pcsmop head - rubbermaid20pcsmop head - rubbermaid030pcspranela30pcspranela05kilosround rags5kilosround rags010pcssoft broom10pcssoft broom010pcsstick broom10pcsstick broom010pcsdust pan10pcsdust pan05gallonsstripper5gallonsstripper05gallonswax - non buffable5gallonswax - non buffable03pcspolishing pad - large 20" - red3pcspolishing pad - large 20" - red03pcspolishing pad - large 20" - green3pcspolishing pad - large 20" - green03pcspolishing pad - large 20" - black3pcspolishing pad - large 20" - black05pcswindow squeege5pcswindow squeege030pcsspatula30pcsspatula08pcssteel wool8pcssteel wool05pcssteel brush5pcssteel brush05canswipe out5canswipe out040pcsalbatros40pcsalbatros0ApprovalsApprovalsPositionNameSignatureDatePositionNameSignatureDateDepartment HeadDepartment Head0BA/IT/MktgBA/IT/Mktg0Mall HeadMs. Florence BernardoMall HeadMs. Florence BernardoCFOMs. Frances Rosalie T. ColomaCFOMs. Frances Rosalie T. ColomaTo be filled out by Purchasing DepartmentTo be filled out by Purchasing DepartmentReceived by:PO NumberReceived by:PO NumberItems Received byItems Received byNameSignatureDateRemarksNameSignatureDateRemarksFurnish two (2) copies: Copy 1 - Purchasing Copy; Copy 2 - EmployeePD-001Furnish two (2) copies: Copy 1 - Purchasing Copy; Copy 2 - EmployeePD-001

SuppliesFixturesFurnituresIT EquipmentMarketing ParaphernaliaOthersProjectsElectro-Mechanical SuppliesRepairs and MaintenanceFor PurchaseOn StockSuppliesFixturesFurnituresIT EquipmentMarketing ParaphernaliaOthersProjectsRepairs and MaintenanceElectro-Mechanical SuppliesFor PurchaseOn Stock

OFFICE FURNITURESREQUISITION FORMREQUISITION FORMRequested by:Jodel C. TidoyRequested by:Jodel C. TidoyRef. No.0Department:Operations03/28/14Department:OperationsDate03/28/14Mall:TaguigMall:TaguigCategory:Category:Purchase DetailsPurchase DetailsQTYUnitItemsRemarksQTYUnitItemsRemarks1setPABX telephone1setPABX telephone0pcsTelephone unit0pcsTelephone unit01unitTeleFax1unitTeleFax01unitLaminating Machine1unitLaminating Machine01unitPhotocopying Machine1unitPhotocopying Machine01pcsPaper Cutter1pcsPaper Cutter0pcsOffice Table w/ mid and side drawers0pcsOffice Table w/ mid and side drawers0pcsOffice Chair0pcsOffice Chair0pcsVisitors' chair0pcsVisitors' chair01pcOrder Numbering Stamp1pcOrder Numbering Stamp01unitToner type Bulk Printer1unitToner type Bulk Printer0pcsFiling Cabinet - 4 layers0pcsFiling Cabinet - 4 layers01setPortable projector with portable screen1setPortable projector with portable screen01pcsConference White Board1pcsConference White Board0unitAircon0unitAircon01unitPortable scanner1unitPortable scanner00000000000000000000000000000ApprovalsApprovalsPositionNameSignatureDatePositionNameSignatureDateDepartment HeadDepartment Head00BA/IT/MktgBA/IT/Mktg0Mall HeadMs. Florence BernardoMall HeadMs. Florence BernardoCFOMs. Frances Rosalie T. ColomaCFOMs. Frances Rosalie T. ColomaTo be filled out by Purchasing DepartmentTo be filled out by Purchasing DepartmentReceived by:PO NumberReceived by:PO NumberItems Received byItems Received byNameSignatureDateRemarksNameSignatureDateRemarksFurnish two (2) copies: Copy 1 - Purchasing Copy; Copy 2 - EmployeePD-001Furnish two (2) copies: Copy 1 - Purchasing Copy; Copy 2 - EmployeePD-001


Items for DispositionItems for DispositionItems for DispositionDept. / BU:OperationsDept. / BU:OperationsMall:M3Date:4/23/13Mall:M3Date:41387QtyUnitItemDescriptionBook ValueQtyUnitItemDescriptionBook Value2pcsfax machine2pcsfax machine001pcoffice table1pcoffice table001pcwindow aircon1pcwindow aircon001pcpaper cutter1pcpaper cutter001pccabinet 4 layer1pccabinet 4 layer001lotcomputer table1lotcomputer table001lotCPUFOR DISPOSAL.1lotCPUFOR DISPOSAL.01lotmonitorCONFISCATED ITEMS FROM1lotmonitorCONFISCATED ITEMS FROM01lotAVRDELINQUENT TENANTS1lotAVRDELINQUENT TENANTS01lotkeyboard1lotkeyboard001lotother computer peripherals1lotother computer peripherals00(cables &^ wires)00(cables &^ wires)001pcscanner, photocopier small1pcscanner, photocopier small001pcelectric fan1pcelectric fan001lotold kitchen ware1lotold kitchen ware001pcheating soup kettle machine1pcheating soup kettle machine003pcsmonoblock table rectangle3pcsmonoblock table rectangle001pcsmall TV1pcsmall TV001pcwall fan1pcwall fan00000000000000000RemarksRemarksNote: Items are confiscated from delinquent tenant (Yincha, Ezethane Canteen, Jesus is Lord Church,Note: Items are confiscated from delinquent tenant (Yincha, Ezethane Canteen, Jesus is Lord Church,ejoblink, Advance attitude, Honolulu, Design ur tees, ). Recommended for disposal (c/o purchasing) aboveejoblink, Advance attitude, Honolulu, Design ur tees, ). Recommended for disposal (c/o purchasing) aboveitems are old and used. However, usable items that are functioning can be sold to interested buyers withinitems are old and used. However, usable items that are functioning can be sold to interested buyers withinthe company c/o Credit & Collection for pricing.the company c/o Credit & Collection for pricing.ApprovalsApprovalsPrepared by:Lerry ArguellesApproved by: (Dep Head)NHET TECSONPrepared by:Lerry ArguellesApproved by: (Dep Head)NHET TECSONMall Head:FRBCFO:FRTCMall Head:FRBCFO:FRTCReceived by:Received by:NameSignatureNameSignatureFill-out two(2) copies: 1st copy - Purchasing Department, 2nd copy - Employee CopyFill-out two(2) copies: 1st copy - Purchasing Department, 2nd copy - Employee Copy

Sheet1

MARKETING PARAREQUISITION FORMREQUISITION FORMRequested by:Jodel C. TidoyRequested by:Jodel C. TidoyRef. No.0Department:Operations03/28/14Department:OperationsDate03/28/14Mall:TaguigMall:TaguigCategory:Category:Purchase DetailsPurchase DetailsQTYUnitItemsRemarksQTYUnitItemsRemarks1pcExterior Directional Signage - ENTRANCE & EXIT for Camella road1pcExterior Directional Signage - ENTRANCE & EXIT for Camella road01pcParking Directional Signage - Exit (one way) - Back to back (For enhancement of Existing)1pcParking Directional Signage - Exit (one way) - Back to back (For enhancement of Existing)01pcParking Directional Signage - Exit (two way) - Back to back (For enhancement of Existing)1pcParking Directional Signage - Exit (two way) - Back to back (For enhancement of Existing)01pcRules and Guidelines - Parking Rules - back to back (for enhancement of existing)1pcRules and Guidelines - Parking Rules - back to back (for enhancement of existing)00000000000000000000000000000000000000000000000000000000000000000000000000000ApprovalsApprovalsPositionNameSignatureDatePositionNameSignatureDateDepartment HeadDepartment Head00BA/IT/MktgBA/IT/Mktg0Mall HeadMs. Florence BernardoMall HeadMs. Florence BernardoCFOMs. Frances Rosalie T. ColomaCFOMs. Frances Rosalie T. ColomaTo be filled out by Purchasing DepartmentTo be filled out by Purchasing DepartmentReceived by:PO NumberReceived by:PO NumberItems Received byItems Received byNameSignatureDateRemarksNameSignatureDateRemarksFurnish two (2) copies: Copy 1 - Purchasing Copy; Copy 2 - EmployeePD-001Furnish two (2) copies: Copy 1 - Purchasing Copy; Copy 2 - EmployeePD-001


BAREQUISITION FORMREQUISITION FORMRequested by:Michael Franz AdvinculaRequested by:Michael Franz AdvinculaRef. No.0Department:Building Admin Dept.06/15/15Department:Building Admin Dept.Date06/15/15Mall:TaguigMall:TaguigCategory:Category:Purchase DetailsPurchase DetailsQTYUnitItemsRemarksQTYUnitItemsRemarks1GalFlat black enamel1GalFlat black enamel02GalCambridge waterproofing sealer2GalCambridge waterproofing sealer01GalGloss latex white1GalGloss latex white01QuartThalo blue1QuartThalo blue01QuartAmerican red1QuartAmerican red01QuartThalo red1QuartThalo red02KGBlack screww 2"2KGBlack screww 2"0**********Nothing Follows******00**********Nothing Follows******0For repainting of common area00For repainting of common area000000000000000000000000000000000000000000000000000000000ApprovalsApprovalsPositionNameSignatureDatePositionNameSignatureDateDepartment HeadDepartment Head00BA/IT/MktgBA/IT/Mktg0Mall HeadMs. Florence BernardoMall HeadMs. Florence BernardoCFOMs. Frances Rosalie T. ColomaCFOMs. Frances Rosalie T. ColomaTo be filled out by Purchasing DepartmentTo be filled out by Purchasing DepartmentReceived by:PO NumberReceived by:PO NumberItems Received byItems Received byNameSignatureDateRemarksNameSignatureDateRemarksFurnish two (2) copies: Copy 1 - Purchasing Copy; Copy 2 - EmployeePD-001Furnish two (2) copies: Copy 1 - Purchasing Copy; Copy 2 - EmployeePD-001


Sheet5REQUISITION FORMREQUISITION FORMRequested by:Jodel C. TidoyRequested by:Jodel C. TidoyRef. No.0Department:Operations05/29/14Department:OperationsDate05/29/14Mall:TaguigMall:TaguigCategory:Category:Purchase DetailsPurchase DetailsQTYUnitItemsRemarksQTYUnitItemsRemarks2SetsCustodial Cart2SetsCustodial Cart02pcsDust mop handle w/ frame2pcsDust mop handle w/ frame04pcsDust mop head4pcsDust mop head000000000000000000000000000000000000000000000000000000000000000000000000000000000ApprovalsApprovalsPositionNameSignatureDatePositionNameSignatureDateDepartment HeadDepartment Head0BA/IT/MktgBA/IT/Mktg0Mall HeadMs. Florence BernardoMall HeadMs. Florence BernardoCFOMs. Frances Rosalie T. ColomaCFOMs. Frances Rosalie T. ColomaTo be filled out by Purchasing DepartmentTo be filled out by Purchasing DepartmentReceived by:PO NumberReceived by:PO NumberItems Received byItems Received byNameSignatureDateRemarksNameSignatureDateRemarksFurnish two (2) copies: Copy 1 - Purchasing Copy; Copy 2 - EmployeePD-001Furnish two (2) copies: Copy 1 - Purchasing Copy; Copy 2 - EmployeePD-001


Sheet6REQUISITION FORMREQUISITION FORMRequested by:Jodel C. TidoyRequested by:Jodel C. TidoyRef. No.0Department:Operations05/29/14Department:OperationsDate05/29/14Mall:TaguigMall:TaguigCategory:Category:Purchase DetailsPurchase DetailsQTYUnitItemsRemarksQTYUnitItemsRemarks1unit10 ft Aluminum Ladder1unit10 ft Aluminum Ladder01unitClamp ammeter1unitClamp ammeter02unit30 ft - meter2unit30 ft - meter000000000000000000000000000000000000000000000000000000000000000000000000000000000ApprovalsApprovalsPositionNameSignatureDatePositionNameSignatureDateDepartment HeadDepartment Head0BA/IT/MktgBA/IT/Mktg0Mall HeadMs. Florence BernardoMall HeadMs. Florence BernardoCFOMs. Frances Rosalie T. ColomaCFOMs. Frances Rosalie T. ColomaTo be filled out by Purchasing DepartmentTo be filled out by Purchasing DepartmentReceived by:PO NumberReceived by:PO NumberItems Received byItems Received byNameSignatureDateRemarksNameSignatureDateRemarksFurnish two (2) copies: Copy 1 - Purchasing Copy; Copy 2 - EmployeePD-001Furnish two (2) copies: Copy 1 - Purchasing Copy; Copy 2 - EmployeePD-001


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