a-50_ris
TRANSCRIPT
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REQUISITION AND ISSUE SLIP
BUREAU OF INTERNAL REVENUE
Agency
Division Commission on Audit Responsibility Center Code: RIS No.
Office BIR, RR 6 SAI No.
R e q u i s i t i o n I s s u a n c eStock No. Unit Description Quantity Remarks
2 pcs Globe Prepaid Card (P500) 2
2 pcs Globe Prepaid Card (P100) 2
Purpose: For use in the Office of the Auditor.
_____________________________________________________________________________
Requested by:
SHERYHAN M. LUCMAN
Signature over Printed Name Signature over Printed NameAudit Team Member
Designation Designation5-Dec-11
Date Date
Approved by: Received by:
CYNTHIA B. FERRER
Signature over Printed Name Signature over Printed Name
Audit Team Leader
Designation Designation5-Dec-11
Date Date
Quantity
Issued by:
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8/3/2019 A-50_RIS
5/6
REQUISITION AND ISSUE SLIP
BUREAU OF INTERNAL REVENUE
Agency
Division Commission on Audit Responsibility Center Code: RIS No.
Office BIR RR 6 SAI No.
R e q u i s i t i o n I s s u a n c e
Stock No. Unit Description Quantity Remarks
pc. Steel Filing Cabinet 4
pc. Collapsible Steel Filing Cabinet 4
pc. Electric Typewriter 1
pc. Laptop - 4
pc. Personal Computer-Acer 3
pc. Printer-Epson-4 in 1 2
pc. Adding Machine with tape 4
pc. Refrigerator-GE 1
pc. Television Set -LCD 1
pc. Telefax 1
pc. Water dispenser 1
pc. Electric Fan 3
Purpose: For use in the Office of the Auditor._____________________________________________________________________________
Requested by:
MARLENE D. HIPOLITO
Signature over Printed Name Signature over Printed Name
State Auditor IV/Audit Team Leader
Designation Designation
4-Nov-09
Date Date
Approved by: Received by:
Signature over Printed Name Signature over Printed Name
Designation Designation
Date Date
Quantity
Issued by:
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8/3/2019 A-50_RIS
6/6
REQUISITION AND ISSUE SLIP
BUREAU OF INTERNAL REVENUE
Agency
Division Commission on Audit Responsibility Center Code: RIS No.Office BIR, RR 6 SAI No.
R e q u i s i t i o n I s s u a n c e
Stock No. Unit Description Quantity Remarks
pc. Executive Table 1
pc. Computer Table 4
pc. Executive Chair 1
pc. Junior Executive Table 5
pc. Junior Executive chair 5
pc. Sala set with center table & side table 1
pc. Typing table 1
pc. Visitor chairs 8
pc. Picture frame 4
pc. Back cabinet 2
Purpose: For use in the Office of the Auditor.
_____________________________________________________________________________
Requested by:
MARLENE D. HIPOLITO
Signature over Printed Name Signature over Printed NameState Auditor IV/Audit Team Leader
Designation Designation
4-Nov-09
Date Date
Approved by: Received by:
Signature over Printed Name Signature over Printed Name
Designation Designation
Date Date
Quantity
Issued by: