Digital logbook for incoming Purchase Requests — GSO, Fiscal Year 2026
12
Fiscal Year 2026
₱554K
₱554,300
3
PRs in Received status
2
Deliveries not yet accepted
1
Fully processed PRs
4
PRs without attachment
| Date▲▼ | PR No.▲▼ | Office/Agency▲▼ | Description▲▼ | Amount▲▼ | Status▲▼ | Requested By▲▼ | Fund Source▲▼ | Attachment | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|
| 06/08/2026 | PR-2026-0612 | Civil Registrar | 2 Reams Security Paper (NHCP Approved) | ₱4,800 | PO Approved | Reg. Carla Domingo | MOOE | |||
| 06/07/2026 | PR-2026-0610 | Agriculture Office | 20 Bags Fertilizer (Complete, 50kg/bag) | ₱28,000 | Received | Agr. Felix Abad | MOOE | None | ||
| 06/07/2026 | PR-2026-0611 | DILG Office | 5 Units CCTV Camera (Outdoor, 2MP) | ₱37,500 | Delivered | Dir. Noel Pascual | General Fund | |||
| 06/06/2026 | PR-2026-0608 | Information Technology Office | 1 Unit Network Switch (24-Port, Gigabit) | ₱18,000 | Inventoried | Ivan Cruz | General Fund | |||
| 06/06/2026 | PR-2026-0609 | Treasury Office | 2 Units Fireproof Filing Cabinet (4-Drawer) | ₱36,000 | PO Drafted | Treasurer Rosa Aguilar | General Fund | None | ||
| 06/05/2026 | PR-2026-0606 | Social Welfare Office | 100 Pcs Stainless Water Tumbler (500ml) | ₱15,000 | Received | Luisa Mendoza | SEF | None | ||
| 06/05/2026 | PR-2026-0607 | Budget Office | 3 Units Uninterruptible Power Supply (1500VA) | ₱22,500 | Delivered | Carlo Navarro | General Fund | |||
| 06/04/2026 | PR-2026-0604 | Human Resource Office | 50 Reams Bond Paper (Short & Long, 80gsm) | ₱12,500 | PO Drafted | Ana Dela Cruz | MOOE | |||
| 06/04/2026 | PR-2026-0605 | Mayor's Office | 2 Units Air Conditioner (2.5HP, Inverter) | ₱80,000 | PO Approved | Sec. Lorna Villanueva | General Fund | |||
| 06/03/2026 | PR-2026-0602 | Health Office | 10 Boxes Face Masks (Surgical, 50pcs/box) | ₱5,000 | PO Approved | Dr. Ricardo Reyes | MOOE |