RAD Green Solutions Corporation submitted a Request for Payment totaling PHP 103,380 for additional expenses incurred. The request includes PHP 23,380 for additional fencing at the Carmen facility and PHP 80,000 for backhoe rental. Supporting documents such as purchase requisitions, invoices, and progress reports were required to process the payment. The request required multiple levels of review and approval before being approved for payment.
RAD Green Solutions Corporation submitted a Request for Payment totaling PHP 103,380 for additional expenses incurred. The request includes PHP 23,380 for additional fencing at the Carmen facility and PHP 80,000 for backhoe rental. Supporting documents such as purchase requisitions, invoices, and progress reports were required to process the payment. The request required multiple levels of review and approval before being approved for payment.
RAD Green Solutions Corporation submitted a Request for Payment totaling PHP 103,380 for additional expenses incurred. The request includes PHP 23,380 for additional fencing at the Carmen facility and PHP 80,000 for backhoe rental. Supporting documents such as purchase requisitions, invoices, and progress reports were required to process the payment. The request required multiple levels of review and approval before being approved for payment.
RAD Green Solutions Corporation submitted a Request for Payment totaling PHP 103,380 for additional expenses incurred. The request includes PHP 23,380 for additional fencing at the Carmen facility and PHP 80,000 for backhoe rental. Supporting documents such as purchase requisitions, invoices, and progress reports were required to process the payment. The request required multiple levels of review and approval before being approved for payment.
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
You are on page 1/ 1
RAD GREEN SOLUTIONS CORPORATION
RAD HQ, Rosa Sanz Stret, Cor. Vinzons Street, Barrio Obrero, Davao City, Philippines. 8000 Tel. (082) 224-2504; 224-2505
REQUEST FOR PAYMENT
Date: MODE OF PAYMENT (please check the box)
COMMERCIAL CHECK OTHERS (please specify):
ACTIVITY /PROJECT NAME:
Cost Center :
Business Unit: [___] Pyc Systems [___] Haz Waste Treatment [____] MG Project
[___] Other/s (Please Specificy:
Corporate Support: [__] Finance [__]Supply Chain [X] R and D Engineering [__] MIS & ICT [__]HROD Payee/Office: Davao Waste Management Services Department TIN/Govt ID No.:
Address: DAVAO CITY
PAYMENT DETAILS BELOW:
No. Particulars Amount 1 ADDITIONAL FENCE FOR CARMEN FACILITY(Details attached at the back) PhP.23,380.00 2 BACKHOE RENTAL (Detail attached at the back) PhP.80,000.00 3 4 5 6
Work Order Cash Invoice Progress Report Billing/Statement of Account
A B REQUESTED BY: APPROVED: Certified: Charges to budget necessary, lawful and under my Certified: Supporting documents are complete direct supervision. for the purpose as indicated above.
