1. (3 copies) FINAL APR/PURCHASE ORDER with COMPLETE SIGNATURES as confirmed by PS Price Quotation and Stocks Availability Certification is NOT A VALID SUPPORTING DOCUMENT)
2. ACIC (photocopy only
3. CASH or CHECK (must be issued in the name of the PROCUREMENT SERVICE
4. DISBURSEMENT VOUCHER
5. PS Price Quotation and Stocks Availability Certification
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