Online Procurement

City Government of Dipolog

Procurement, Supplies, and Property Management System

Purchase Request (PR)

View Approved P.R. Records Only

	Cover Year	Ctrl. No.	P.R. Number	P.R. Date	Department/Office	P.R. Description(Purpose)	Amount	Bud- get	Tre- as.	Ma- yor	BAC	RFQ	Abs- tract	P.O.	A.I.R	Conso Ctrl.#	Earmark Ctrl. #

Grp. Code	P.R. Item Details	Qty.

w/ RFQ

w/ Abstract

w/ P.O.

w/ A.I.R. Total Records :

Remarks / Notes / Status :

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TECHNICAL SPECIFICATION

Budget Year : Type : Fund : Class :

Office :

Include Earmarks

Account Name	Resp. Center	Object Code	From Year	Object of Expenditure	Past Year	First Sem.	Current Year	Proposed Amount (Initial)

Account Name	Code

Search Account Code/Description :

Date	PPMP Ctrl No.	Department	Account Code	Account Desc.	Item/s Count	Total Qty.	Total PPMP Cost	Approved Cost	A	B	C	D

By Item Classification

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Search :

Item Description	Brand	Model	Unit	Unit Price

Selected Item/s

Sort No.	Item Description	Unit	Qty.	Unit Cost

LEDGER DETAIL FILE

Item Description/Specification

Sort No.	Unit Of Issue	Item Description	Item Annotation	Quantity	Estimated Unit Cost	Estimated Cost