VILLA C. SUDIACAL ELEMENTARY SCHOOL LILOY II DISTRICT REPORT OF SUPPLIES AND MATERIALS USED
Date: November 20, 2011 No. ____________ RIS No. Responsibility Center Code Stock # 1 2 3 4 5 6 7 8 9 Item US Bondpaper Long US Bondpaper Short Pilot Ballpen Blk Pilot Ballpen Red Refill Ink Blk 100mL Refill Ink Tri-color 100mL Elmers Glue Pilot Pen Broad G-tec Sign Pen Unit Rms. Rms. Pcs. Pcs. Bot. Bot. Bot. Pcs. Pcs. Quantity Issued 3 3 9 9 1 3 9 9 2 Unit Cost 250 230 30 30 300 300 78 49 84.24 Amount 750 690 270 270 300 900 702 441 168.48
_SYBIL S. RUIDAS_
PROPERTY COSTUDIAN
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ACCOUNTING CLERK