Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: ABALSONS AGRO-INDUSTRIAL CORP. IAR : 005 - 01 - 22

PO No./Date : Date : 01/07/2022
Requisitioning Office/Dept : Invoice No. :182836
Responsibility Center Code : Date : 01/07/2022
Stock/Property
No.
Description Unit Quantity
Gasoline ltr 8.52

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify
quantity and specifications quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: BY&SONS TRADING INC. IAR :

PO No./Date : Date :
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
OR # 5019479
QDE White #600 Gal Boysen gal 2
Latex Sun & Rain SR -425 Bone Ivory gal 4
Thinner Paint DV-40 Gal Davies gal 1
Brush Paint 4" Champ pc 5
Brush Paint 2" Champ pc 5
Brush Roller 4" w/handle cotton Champ pc 10
Sanding Paper WP #400 3M pc 10
Padlock Solid Brass 60mm #5 Orig Yale pc 5
Outlet 2-gang Duplex Tap #2082 Eagle pc 10
Plug Male LD Eagle pc 10
Lubricant WD 40 6.5 oz TL 153 (101ml) pc 2
OR # 5019477
Ladder 8 steps Aluminum Tailee Unit 2
Cord THHN Wire #14 (2.0mm) roll 2
Cord THHN Wire #14 (2.0mm) roll 2
Plier Combination 8" Stanley pc 5
Vise Grip 7" Stanley pc 2
Panel Board 4 Branches Copper Koten pc 4
Circuit Breaker Plug-in 60A Koten pc 4
Circuit Breaker Plug-in 30A Koten pc 4
Circuit Breaker Plug-in 20A Koten pc 4
Circuit Breaker Plug-in 15A 2P Koten pc 4
Utility Box 2x4 PVC Orange Poly pc 20
QDE Silver Gray #630 Gal Boysen gal 2

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to quantity and Partial (pls. specify quantity)
specifications

RODRIGO D. JEREMIAS, JR SANDY P. MENEZ, MPA

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LA ESTRELLA IAR :

PO No./Date : Date :
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property
Description Unit Quantity
No.
2T Powerburn ltr 2
Top Sport #30 ltr 1

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to quantity Partial (pls. specify quantity)
and specifications

RODRIGO D. JEREMIAS, JR SANDY P. MENEZ, MPA

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: B-Y & SONS TRADING INC. IAR :

PO No./Date : Date :
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
Latex Paint - SEMI GLOSS (BOYSEN) pail 7
Quick Dry Enamel - Silver (BOYSEN) gal 8
RAW Sienna LATEX ltr 8
Paint Thiner gal 3
Paint Roller #7 pc 5
Paint B-BY Roller #4 pc 5
Paint Brush #2 pc 3
Paint Brush #1 pc 3

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to quantity and
/ specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: COPYLANDIA IAR : 0172 - 10 - 21

PO No./Date : Date : 10/19/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
Ink KZ Black pcs 14
Master KZ B4 pcs 25

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify
quantity and specifications quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: SUPER K - DRUG CORPORATION IAR : 0179 - 10-21

PO No./Date: _______________________________________ Date : 10/27/2021
Requisitioning Office/Dept : _____________________________ Invoice No. : _______________
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
Pulse Oximeter pc 1

Date Inspected : Date Received :

Inspected, verified and found in order as to quantity and

Complete
specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: SUPERSTAR BAZAR IAR : 0180 - 10 - 21

PO No./Date : Date : 10/27/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
Heating Cup pc 1

Date Inspected : Date Received :

Inspected, verified and found in order as to Complete
quantity and specifications Partial (pls. specify
quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: FPJ OFFICE AND SCHOOL SUPPLIES IAR : 0178 - 10 - 21

PO No./Date : Date : 10/27/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
Vellum Board pack 250

Date Inspected : Date Received :

Inspected, verified and found in order as to Complete
quantity and specifications Partial (pls. specify
quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LA ESTRELLA IAR : 0167 - 10 - 21

PO No./Date : Date : 10/13/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property
Description Unit Quantity
No.
G I Wire kg 3
Common Nails #1 1/2 kg 5
Common Nails # 2 kg 3
Common Nails # 3 kg 3
Common Nails # 4 kg 4
Common Nails # 5 kg 3
Level Hose mtr 7
Ply Wood 3/4" pcs 2
Finishing Nails #2 kg 2
S4s 2x2x8 pcs 10
Garden Net Black mtr 20
Enamel White gal 2
Paint Brush 2" pcs 4
Paint Brush 1 1/2 " pcs 4
Stickwell ltr 2
Lead Wire Fastener kg 5
*** Nothing Follows***

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to
Partial (pls. specify
quantity and specifications
quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: MARY MARK ARTHUR MERCHANDISING IAR : 0183 - 11 - 21

PO No./Date : Date : 11/10/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
Red Floorwax pcs 24
Red Dyewax pcs 41

Date Inspected : Date Received :

Inspected, verified and found in order as to Complete
quantity and specifications Partial (pls. specify
quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LA ESTRELLA IAR : 0184 - 11 - 21

PO No./Date : Date : 11/11/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
Boysen Flat Latex pail 3
Boysen Raw Sienna lit 3

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to
Partial (pls. specify
quantity and specifications
quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: MERRYMART CONSUMER CORP. IAR : 0185 - 11 - 21

PO No./Date : Date : 11/11/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
Plastic Cover mtr. 2
Packing tape pcs. 10
Packing tape clear pcs. 2
Scotch tape pcs. 4

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify
quantity and specifications quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LA ESTRELLA IAR : 0197 - 11 - 21

PO No./Date : Date : 11/19/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
Marine Plywood 1/4x4x8 pcs 25
2x2x8 pcs 20
Duct Tape pcs 5
Vulca Seal ltr 1

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to
Partial (pls. specify
quantity and specifications
quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LA ESTRELLA IAR : 0198 - 11 - 21

PO No./Date : Date : 11/22/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
GE TQD Breaker 150watts pcs 2
Stove Bolt 3/16x3 pcs 8

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify
quantity and specifications quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: B-Y & SONS TRADING INC. IAR : 0188 - 11 - 21

PO No./Date : Date : 11/12/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
1 Marine Plywood # 1/4 - Davao pcs 30
2 Good Lumber 2x2x8 RGH pcs 15
3 G.I Tie Wire #16 kilo 5
4 Common Nail # 1 kilo 8
5 Common Nail # 2 1/2 kilo 2
6 Common Nail # 4 kilo 2

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify
quantity and specifications quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: B-Y & SONS TRADING INC. IAR : 0196 - 11 - 21

PO No./Date : Date : 11/18/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
Ink KZ Black pcs 22
Master KZ B4 pcs 10

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify
quantity and specifications quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: MELIND'S FARMER'S FARM SUPPLY IAR : 0194 - 11 - 21

PO No./Date : Date : 11/17/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
Demolition Herbicide gal 1

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify
quantity and specifications quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: B-Y & SONS TRADING, INC. IAR : 0195 - 11 - 21

PO No./Date : Date : 11/17/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
Electric PVC Pipe 3/4" pcs 140
Electrical Tape (Big) Electrical Tape (Big) pcs 3
Flexible Hose 1/2" mtr 40
Cord THHN Stranded #12/7 box 1
Cord THHN Stranded #4 mtr 10
Elbow Long Bend PVC 3/4 pcs 20
PVC Nail Clip E 3/4 set 300

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify
quantity and specifications quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: OXORD COMPUTER SOLUTIONS & REPAIR CENTER IAR : 0193 - 11 - 21

PO No./Date : Date : 11/17/2021
Requisitioning Office/Dept : Invoice No. : 1632
Responsibility Center Code : Date : 11/17/2021
Stock/Property No. Description Unit Quantity
Bro BTD60 Black bot 2

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify
quantity and specifications quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: AMARICO'S RESTOBAR IAR : 0190 - 11 - 21

PO No./Date : Date : 11/16/2021
Requisitioning Office/Dept : Invoice No. : 0036
Responsibility Center Code : Date : 11/16/2021
Stock/Property No. Description Unit Quantity
Lunch pax 10
Crispy Pork Kare-Kare, Stir Fry Noodles
Garlic Bread Chicken, Rice
Snacks
Beefy Spaghetti with Garlic Bread pax 10

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify
quantity and specifications quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: PUREGOLD PRICE CLUB, INC. IAR : 0191 - 11 - 21

PO No./Date : Date : 11/16/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
Styro Cups packs 2
Pineapple Juice PAW/ACE 240ml pcs 2
Pineapple Juice w/fiber pcs 1
Pineapple Juice 4 seasons 240ml pcs 5
Pineapple Juice reducl202 pcs 2
Fres Candy 50s pack 1
Nescafe org pack 1

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to
Partial (pls. specify
quantity and specifications
quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: NESTA'S INCORPORATED IAR : 0192 - 11 - 21

PO No./Date : Date : 11/16/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
Hamburger 10

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify
quantity and specifications quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: OXORD COMPUTER SOLUTIONS & REPAIR CENTER IAR : 0213 - 12 - 21

PO No./Date : Date : 12/06/2021
Requisitioning Office/Dept : Invoice No. :26147
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
BT 5000 cm y Tripack set 1

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify quantity)
quantity and specifications

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: ABACUS BOOK & CARD CORP. NATIONAL BOOK STORE IAR : 0200 - 11 - 21
PO No./Date : Date : 11/23/2021
Requisitioning Office/Dept : Invoice No. :
Responsibility Center Code : Date :
Stock/Property No. Description Unit Quantity
EPSON Ink Refill bot 1

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify quantity)
quantity and specifications

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: AVENUE'S AUTO SUPPLY IAR : 0212 - 12 - 21

PO No./Date : Date : 12/01/2021
Requisitioning Office/Dept : Invoice No. : 094145
Responsibility Center Code : Date : 12/01/21
Stock/Property No. Description Unit Quantity
Spark Plug 3
Hella Auto Bulb 4
Hella Plug-in Fuse 14

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify quantity)
quantity and specifications

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: IMPERIAL APPLIANCE PLAZA IAR : 0210 - 12 - 21

PO No./Date : Date : 12/03/2021
Requisitioning Office/Dept : Invoice No. : 64090
Responsibility Center Code : Date : 12/03/21
Stock/Property No. Description Unit Quantity
1.5 HP Aircon Window - Type unit 1

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify quantity)
quantity and specifications

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: UNITOP GENERAL MERCHANDISE, INC. IAR : 0211 - 12 - 21

PO No./Date : Date : 12/03/2021
Requisitioning Office/Dept : Invoice No. : 25230
Responsibility Center Code : Date : 12/03/21
Stock/Property No. Description Unit Quantity
Ceiling Fan pc 1
Ceiling Fan pc 1

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify quantity)
quantity and specifications

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: TRI N AUTO PARTS MERCHANDISING IAR : 0223 - 12 - 21

PO No./Date : Date : 12/09/2021
Requisitioning Office/Dept : Invoice No. : 2796
Responsibility Center Code : Date : 12/09/21
Stock/Property No. Description Unit Quantity
Stop Light Switch pc 1

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify quantity)
quantity and specifications

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: VIL TRADE CENTER IAR : 0221 - 12 - 21

PO No./Date : Date : 12/06/2021
Requisitioning Office/Dept : Invoice No. : 8894
Responsibility Center Code : Date : 12/06/21
Stock/Property No. Description Unit Quantity
G.I Wire #16 kl 1
Nails # 5 kl 1

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to Partial (pls. specify quantity)
quantity and specifications

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: VIL TRADE CENTER IAR : 0222 - 12 - 21

PO No./Date : Date : 12/07/2021
Requisitioning Office/Dept : Invoice No. : 1509
Responsibility Center Code : Date : 12/07/21
Stock/Property No. Description Unit
G.I Wire #16 kl
Date Inspected : Date Received :
Complete
Inspected, verified and found in order as to Partial (pls. specify quantity)
quantity and specifications

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

Fund Cluster : __________

R : 0222 - 12 - 21
te : 12/07/2021
voice No. : 1509
te : 12/07/21
Quantity
1
ecify quantity)

BALADEJO
Officer I
erty Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: VIL TRADE CENTER IAR : 0222 - 12 - 21

PO No./Date : Date : 12/07/2021
Requisitioning Office/Dept : Invoice No. : 1509
Responsibility Center Code : Date : 12/07/21
Stock/Property No. Description Unit
G.I Wire #16 kl
Date Inspected : Date Received :
Inspected, verified and found in order as to
Complete
quantity and specifications
Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

Fund Cluster : __________

AR : 0222 - 12 - 21
ate : 12/07/2021
nvoice No. : 1509
ate : 12/07/21
Quantity
1
ecify quantity)

BALADEJO
e Officer I
perty Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: ABALSONS AGRO-INDUSTRIAL CORP. IAR : ________ - 01 - 22

PO No./Date : Date : 01 / 25 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 183453
Responsibility Center Code : Date : 01 / 25 / 22
Stock/Property No. Description Unit Quantity
v- power nitro+ Ltrs 16.23

Date Inspected : Date Received :

Inspected, verified and found in order as to Complete
quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: VIL TRADE CENTER IAR : 07 - 01 - 22

PO No./Date : Date : 01 / 10 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 1677
Responsibility Center Code : Date : 01 / 10 / 22
Stock/Property No. Description Unit Quantity
Padlock pcs. 2

Date Inspected : Date Received :

Inspected, verified and found in order as to Complete
quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: VIL TRADE CENTER IAR : 10 - 01 - 22

PO No./Date : Date : 01 / 13 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 784655
Responsibility Center Code : Date : 01 / 13 / 22
Stock/Property No. Description Unit Quantity
Koten CB 30A- 60A Plug-in pcs. 2

Date Inspected : Date Received :

Inspected, verified and found in order as to Complete
quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: MUZIK MARKETING IAR : 11 - 01 - 22

PO No./Date : Date : 01 / 13 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 68074
Responsibility Center Code : Date : 01 / 13 / 22
Stock/Property No. Description Unit Quantity
My G-el pcs. 5
Sign Pen pcs 5
Sign Pen pcs 4
Eveready AA 2

Date Inspected : Date Received :

Inspected, verified and found in order as to Complete
quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: MERRYMART CONSUMER CORP. IAR : 12 - 01 - 22

PO No./Date : Date : 01 / 14 / 2022
Requisitioning Office/Dept : OR No. : 0000663035
Responsibility Center Code : Date : 01 / 14 / 22
Stock/Property No. Description Unit Quantity
MS G-Tea 15
Bread 15

Date Inspected : Date Received :

Inspected, verified and found in order as to Complete
quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: ABALSONS AGRO-INDUSTRIAL CORP. IAR : 14 - 01 - 22

PO No./Date : Date : 01 / 20 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 183312
Responsibility Center Code : Date : 01 / 20 / 22
Stock/Property No. Description Unit Quantity
2T Ltr. 1

Date Inspected : Date Received :

Inspected, verified and found in order as to Complete
quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: ABALSONS AGRO-INDUSTRIAL CORP. IAR : 15 - 01 - 22

PO No./Date : Date : 01 / 20 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 183311
Responsibility Center Code : Date : 01 / 20 / 22
Stock/Property No. Description Unit Quantity
Gasoline Ltrs 8.36

Date Inspected : Date Received :

Inspected, verified and found in order as to Complete
quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: PCT Macrotrader Hardware IAR : - 01 - 22

PO No./Date : Date : 02 / 07 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 0000048
Responsibility Center Code : Date : 02 / 07 / 22
Stock/Property No. Description Unit Quantity
Battery motolite enduro NS-40 pc 1

Date Inspected : Date Received :

Inspected, verified and found in order as to Complete
quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: PCT Macrotrader Hardware IAR : 18 - 02 - 22

PO No./Date : Date : 02 / 03 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 2423
Responsibility Center Code : Date : 02 / 03 / 22
Stock/Property No. Description Unit Quantity
COGGED BELT (RPF-2305) pc 1

Date Inspected : Date Received :

Inspected, verified and found in order as to Complete

quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I

Inspection Officer/Inspection Committee Supply and/or Property Custodian

 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: COPYLANDIA IAR : 19 - 02 - 22

PO No./Date : Date : 02 / 03 / 2022
Requisitioning Office/Dept : Collection Receipt No. : 13671
Responsibility Center Code : Date : 02 / 03 / 22

Stock/Property No. Description Unit Quantity

Stripper Pad pc 1

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as to
Partial (pls. specify quantity)
quantity and specifications

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: JOGRAPHICS ADVERTISING IAR : 21 - 02 - 22

PO No./Date : Date : 02 / 04 / 2022
Requisitioning Office/Dept : Official Receipt No. : 1213
Responsibility Center Code : Date : 02 / 04 / 22
Stock/Property No. Description Unit Quantity
Tarpaulin pc 1

Date Inspected : Date Received :

Inspected, verified and found in order as to Complete
quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: COPYLANDIA IAR : 22 - 02 - 22

PO No./Date : Date : 02 / 04 / 2022
Requisitioning Office/Dept : Collection Receipt No. : 13682
Responsibility Center Code : Date : 02 / 04 / 22
Stock/Property No. Description Unit Quantity
RISO Transfer Belt, 14*0.65*381 2
Pick up Roller Assy 1

Date Inspected : Date Received :

Inspected, verified and found in Complete
order as to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 6

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: ABALSONS AGRO-INDUSTRIAL CORP. IAR : 22 - 02 - 22

PO No./Date : Date : 02 / 04 / 2022
Requisitioning Office/Dept : Collection Receipt No. : 13682
Responsibility Center Code : Date : 02 / 04 / 22
Stock/Property No. Description Unit
RISO Transfer Belt, 14*0.65*381
Pick up Roller Assy
Date Inspected : Date Received :
Inspected, verified and found in Complete
order as to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

PORT

Fund Cluster : __________

R : 22 - 02 - 22
ate : 02 / 04 / 2022
ollection Receipt No. : 13682
ate : 02 / 04 / 22
Quantity
2
1
 pls. specify quantity)

ALBALADEJO
ive Officer I
operty Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: MELIND'S FARMER'S FARM SUPPLY IAR : 24 - 02 - 22

PO No./Date : Date : 02 / 07 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 5446
Responsibility Center Code : Date : 02 / 07 / 22
Stock/Property No. Description Unit Quantity
Demolition 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: ABALSONS & VIL TRADE CENTER IAR : 23 - 02 - 22

PO No./Date : Date : 02 / 07 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 184140/2058
Responsibility Center Code : Date : 02 / 07 / 22
Stock/Property No. Description Unit Quantity
Gasoline Ltrs. 9.71
Nylon roll 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: ABALSONS & VIL TRADE CENTER IAR : 26 - 02 - 22

PO No./Date : Date : 02 / 16 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 185021/185020
Responsibility Center Code : Date : 02 / 16 / 22
Stock/Property No. Description Unit Quantity
Gasoline Ltrs. 7.83
2T Ltr. 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LA ESTRELLA IAR : 29 - 02 - 22

PO No./Date : Date : 02 / 18 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 790008
Responsibility Center Code : Date : 02 / 18 / 22
Stock/Property No. Description Unit Quantity
Clutch Shoe 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LA ESTRELLA IAR : 28 - 02 - 22

PO No./Date : Date : 02 / 18 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 789583
Responsibility Center Code : Date : 02 / 18 / 22
Stock/Property No. Description Unit Quantity
Laminated Padlock 4
Brass Padlock 1
Wood Handle 7

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
Partial (pls. specify quantity)
to quantity and specifications

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: CLIPDATA COMPUTER CENTER IAR : 30 - 02 - 22

PO No./Date : Date : 02 / 22 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 040444
Responsibility Center Code : Date : 02 / 22 / 22
Stock/Property No. Description Unit Quantity
005 Epson Ink Black pcs 2

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: ABALSONS AGRO-INDUSTRIAL CORP. IAR : 31 - 02 - 22

PO No./Date : Date : 02 / 25 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 185375
Responsibility Center Code : Date : 02 / 25 / 22
Stock/Property No. Description Unit Quantity
Gasoline Ltrs 7.73

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: ROBINSON'S SUPERMARKET CORP. IAR : 32 - 02 - 22

PO No./Date : Date : 02 / 25 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 0015567
Responsibility Center Code : Date : 02 / 25 / 22
Stock/Property No. Description Unit Quantity
Pineapple Juice 2
Brown Sugar 1/2 1
Creamer 5G*24 1
Coffee 1
Bottled Water 10

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as Partial (pls. specify quantity)
to quantity and specifications

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: JOLLY BAYBAY CORP-2 IAR : 33 - 02 - 22

PO No./Date : Date : 02 / 28 / 2022
Requisitioning Office/Dept : Sales Invoice No. :023757
Responsibility Center Code : Date : 02 / 28 / 22
Stock/Property No. Description Unit Quantity
Spaghetti 10
burger 10

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: PADOY HOUSEWARE PLASTICWARE WHOLESALING IAR : 34 - 02 - 22

PO No./Date : Date : 02 / 27 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 0386
Responsibility Center Code : Date : 02 / 27 / 22
Stock/Property No. Description Unit Quantity
2854 PCS 6

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
Partial (pls. specify quantity)
to quantity and specifications

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:PRINT HEADZ ADVERTISING & SUPPLIES IAR : 35 - 03 - 22

PO No./Date : Date : 03 / 01 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 0800
Responsibility Center Code : Date : 03 / 01 / 22
Stock/Property No. Description Unit Quantity
Tarpaulin 4 by 3 pc 1
Tarpaulin 6 by 3 pc 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:B-Y & SONS TRADING, INC. IAR : 36 - 03 - 22

PO No./Date : Date : 03 / 01 / 2022
Requisitioning Office/Dept : Charge Invoice No. : 48119
Responsibility Center Code : Date : 03 / 01 / 22
Stock/Property No. Description Unit Quantity
Square Bar 12mm*12mm*6m pcs 10
RSB 10*8 (6m) pcs 5
Welding R Welding R Welding R Welding Rod 1/8 Wipweld kilos 5
Cut off Wheel pcs 10
Cement bag 1
Padlock pcs 4

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:Fernandez Gravel & Sand IAR : 38 - 03 - 22

PO No./Date : Date : 03 / 01 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 6474
Responsibility Center Code : Date : 03 / 01 / 22
Stock/Property No. Description Unit Quantity
GI Wire #16 kg 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
Partial (pls. specify quantity)
to quantity and specifications

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:BRICOLAGE PHIL. INC. IAR : 39 - 03 - 22

PO No./Date : Date : 03 / 01 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 0521
Responsibility Center Code : Date : 03 / 01 / 22
Stock/Property No. Description Unit Quantity
PVC Warning Tape pc 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:BRICOLAGE PHIL. INC. IAR : 40 - 03 - 22

PO No./Date : Date : 03 / 01 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 0507
Responsibility Center Code : Date : 03 / 01 / 22
Stock/Property No. Description Unit Quantity
Cloth tape (yellow) pcs 3
Crocodile Cloth Duct tape pc 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: Mary Mark Arthur Merchandising IAR : 44 - 03 - 22

PO No./Date : Date : 03 / 02 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 38455
Responsibility Center Code : Date : 03 / 02 / 22
Stock/Property No. Description Unit Quantity
Pilot Pen 2

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: PRINT HEADZ ADVERTISING & SUPPLIES IAR : 45 - 03 - 22

PO No./Date : Date : 03 / 02 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 3294
Responsibility Center Code : Date : 03 / 02 / 22
Stock/Property No. Description Unit Quantity
Tarpaulin 1 By 2 7

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: MR DIY IAR : 46 - 03 - 22

PO No./Date : Date : 03 / 02 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 37037
Responsibility Center Code : Date : 03 / 02 / 22
Stock/Property No. Description Unit Quantity
PVC warning tape 48mm*25m 6
PVC warning tape 48mm*23m 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: JAMES 2-11 DIGITAL PRINTING IAR : 49 - 03 - 22

PO No./Date : Date : 03 / 04 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 5212
Responsibility Center Code : Date : 03 / 04 / 22
Stock/Property No. Description Unit Quantity
Tarpaulin 4*8 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: JAMES 2-11 DIGITAL PRINTING IAR : 52 - 03 - 22

PO No./Date : Date : 03 / 08 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 5223
Responsibility Center Code : Date : 03 / 08 / 22
Stock/Property No. Description Unit Quantity
Tarpaulin 3*5 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: OXORD COMPUTER SOLUTIONS & REPAIR CENTER IAR : 51 - 03 - 22

PO No./Date : Date : 03 / 08 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 2589
Responsibility Center Code : Date : 03 / 08 / 22
Stock/Property No. Description Unit Quantity
BT D60 Black Bot 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: GAISANO CITY- ROXAS IAR : 50 - 03 - 22

PO No./Date : Date : 03 / 08 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 10806
Responsibility Center Code : Date : 03 / 08 / 22
Stock/Property No. Description Unit Quantity
WDN FRME SNGL CRKBRD 90*1 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LA ESTRELLA IAR : 53 - 03 - 22

PO No./Date : Date : 03 / 08 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 008100
Responsibility Center Code : Date : 03 / 08 / 22
Stock/Property No. Description Unit Quantity
Gear case pcs 2

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: GAISANO ROXAS CITY IAR : 54 - 03 - 22

PO No./Date : Date : 03 / 08 / 2022
Requisitioning Office/Dept : Sales Invoice No. : 41
Responsibility Center Code : Date : 03 / 08 / 22
Stock/Property No. Description Unit Quantity
Shiny dater stamp pc 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: JOGRAPHICS ADVERTISING IAR : 55 - 03 - 22

PO No./Date : Date : 03 / 09 / 2022
Requisitioning Office/Dept : Official Receipt No. : 1299
Responsibility Center Code : Date : 03 / 09 / 22
Stock/Property No. Description Unit Quantity
Tarpaulin 4*11 Ft 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: MERRYMART CONSUMER CORP. IAR : 56 - 03 - 22

PO No./Date : Date : 03 / 09 / 2022
Requisitioning Office/Dept : Official Receipt No. : 0001551
Responsibility Center Code : Date : 03 / 09 / 22
Stock/Property No. Description Unit Quantity
Plastic Envelope pcs 120

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: CLIPDATA IAR : 67 - 03 - 22

PO No./Date : Date : 03 / 09 / 2022
Requisitioning Office/Dept : Official Receipt No. : 010585
Responsibility Center Code : Date : 03 / 09 / 22
Stock/Property No. Description Unit Quantity
Printer Unit 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Append

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: CLIPDATA IAR : 67 - 03 - 22

PO No./Date : Date : 03 / 09 / 2022
Requisitioning Office/Dept : Official Receipt No. : 010585
Responsibility Center Code : Date : 03 / 09 / 22
Stock/Property No. Description Unit
Printer Unit
Date Inspected : Date Received :
Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

PORT

Fund Cluster : __________

R : 67 - 03 - 22
ate : 03 / 09 / 2022
ficial Receipt No. : 010585
ate : 03 / 09 / 22
Quantity
1
specify quantity)

ALBALADEJO
ative Officer I
Property Custodian
 Append

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: OXORD IAR : 59 - 03 - 22

PO No./Date : Date : 03 / 10 / 2022
Requisitioning Office/Dept : Official Receipt No. : 5496
Responsibility Center Code : Date : 03 / 09 / 22
Stock/Property No. Description Unit
Epson m2140 reset
Date Inspected : Date Received :
Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

PORT

Fund Cluster : __________

R : 59 - 03 - 22
ate : 03 / 10 / 2022
ficial Receipt No. : 5496
ate : 03 / 09 / 22
Quantity
specify quantity)

ALBALADEJO
ative Officer I
Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: JAMES 2-11 DIGITAL PRINTING PRESS IAR : 63 - 03 - 22

PO No./Date : Date : 03 - 10 - 2022
Requisitioning Office/Dept : Official Receipt No. : 5226
Responsibility Center Code : Date : 03 - 10 - 22
Stock/Property No. Description Unit Quantity
Tarpaulin

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: THE GENERICS PHARMACY- GAISANO ARCADE IAR : 64 - 03 - 22

PO No./Date : Date : 03 / 11 / 2022
Requisitioning Office/Dept : Official Receipt No. : 12246
Responsibility Center Code : Date : 03 / 11 / 22
Stock/Property No. Description Unit Quantity
Paracetamol 500mg pcs 200
Colozep Tab pcs 100

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: GAISANO IAR : 65 - 03 - 22

PO No./Date : Date : 03 / 11 / 2022
Requisitioning Office/Dept : Official Receipt No. : 10823
Responsibility Center Code : Date : 03 / 11 / 22
Stock/Property No. Description Unit Quantity
CLEENE ETHYL ALCOHOL 70% pcs 100

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: GAISANO IAR : - 03 - 22

PO No./Date : Date : 03 / / 2022
Requisitioning Office/Dept : Official Receipt No. : 21656
Responsibility Center Code : Date : 03 / / 22
Stock/Property No. Description Unit Quantity
pcs 100
 Date Inspected : Date Received :
Inspected, verified Complete
and found in order as to Partial (pls. specify quantity)
quantity and specifications

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Append

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: B-Y & SONS IAR : - 03 - 22

PO No./Date : Date : 03 / / 2022
Requisitioning Office/Dept : Official Receipt No. : 21656
Responsibility Center Code : Date : 03 / / 22
Stock/Property No. Description Unit
Square Bar 12mm*12mm*6m pcs
RSB 10*8 (6m) pcs
Welding Rod 1/8 Wipweld kilos
Cut off Wheel pcs
Cement bag
padlock pcs
Date Inspected : Date Received :
Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

PORT

Fund Cluster : __________

R: - 03 - 22
ate : 03 / / 2022
ficial Receipt No. : 21656
ate : 03 / / 22
Quantity
10
5
5
10
1
4
specify quantity)

ALBALADEJO
ative Officer I
Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: B-Y & SONS IAR : 40 - 03 - 22

PO No./Date : Date : 03 / 02 / 2022
Requisitioning Office/Dept : Charge Invoice No. : 48120
Responsibility Center Code : Date : 03 / 02 / 22
Stock/Property No. Description Unit Quantity
Cord THHN Stranded #14 box 2
Electrical Tape (big) roll 5
Rubber Tape Armak roll 3

Date Inspected : Date Received :

Inspected, verified and found in order Complete
as to quantity and specifications Partial (pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALADEJO

Secondary School Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS

Supplier: B-Y & SONS

PO No./Date :
Requisitioning Office/Dept :
Responsibility Center Code :
Stock/Property No. Description
Gravel
Sand
Cement portland
S*S Lumber 2*2*8
Welding Rod
Drill Bit
Cut off Wheel 4"
Barrel Bolt
Hinges Loose Pin
Rectangular Tubing
Solvent Cement
Sanitary Pipe 2*3 Atlanta
Tee PVC 2*2
Elbow PVC 2*2*90
Elbow PVC 3/4*90
Tee PVC 3/4
Date Inspected : Date Received :
Complete
Inspected, verified and found in order as to quantity and specifications Partial
quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBAL

Secondary School Principal IV Administrative Of
Inspection Officer/Inspection Committee Supply and/or Property
 Appendix 62

CE REPORT

Fund Cluster : __________

IAR : - 03 - 22
Date : 03 / / 2022
Charge Invoice No. :21659
Date : 03 / / 22
Unit Quantity
cu.m 5
cu.m. 3
bag 10
pc 1
kilo 6
pc 5
pc 10
pc 30
pc 30
pc 2
can 1
pc 3
pc 1
pc 2
pc 2
pc 2
Date Received :
Complete
Partial (pls. specify
quantity)

NINNEL G. ALBALADEJO
Administrative Officer I
Supply and/or Property Custodian
 App

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : _________

Supplier: B-Y & SONS IAR : 42 - 03 - 22

PO No./Date : Date : 03 / 03 / 2022
Requisitioning Office/Dept : Charge Invoice No. :48121
Responsibility Center Code : Date : 03 / / 22
Stock/Property No. Description Unit
Lamp LED 16W Ecolum pcs
Switch 1 Gang Panasonic pcs
Plate 1 Gang Panasonic pcs
Plate 2 Gang Panasonic pcs
Plate 3 Gang Panasonic pcs
Cord THHN #12 box
Outlet Universal pcs
Electrical Tape roll
Fan Wall SWF 16" Standard pcs
Concrete Nails 1& 1/2" kilo
Concrete Nails 1" kilo
No more nails Selant pc
Date Inspected : Date Received :
Complete
Inspected, verified and found in order as to quantity and specifications P
(pls. specify quantity)

RODRIGO D. JEREMIAS, JR NINNEL G. ALBALAD

Secondary School Principal IV Administrative Office
Inspection Officer/Inspection Committee Supply and/or Property Cu
 Appendix 62

PORT

Fund Cluster : __________

R : 42 - 03 - 22
ate : 03 / 03 / 2022
harge Invoice No. :48121
ate : 03 / / 22
Quantity
25
16
4
11
3
1
19
2
4
1
1
5
ate Received :
mplete
Partial
(pls. specify quantity)

NINNEL G. ALBALADEJO
Administrative Officer I
upply and/or Property Custodian