Sheet1INSPECTION AND ACCEPTANCE REPORTDepartment of Education, Division of City Schools, Naga CityAgencySupplierPO No.Date_ Invoice No. ________ Date _________Requisitioning Office/Dept. _ Supply OfficeItem No.UnitDescriptionQuantityINSPECTION ACCEPTANCE278.3333333333Date Inspected: __________Date Received:Inspected, verified and found OK as to quality andCompletespecificationsPartialInspection OfficerSupply Officer II

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