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    PO-PR

    Uploaded by

    Danilo Lagasca

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    PO-PR

    Uploaded by

    Danilo Lagasca
    9 views3 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    9 views3 pages

    PO-PR

    Uploaded by

    Danilo Lagasca

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Appendix 61

    PURCHASE ORDER
    RIZAL ELEMENTARY SCHOOL
    Entity Name

    Supplier : _____________________________________________ P.O. No. : ____________________________


    Address : _____________________________________________ Date : _______________________________
    TIN : ________________________________________________ Mode of Procurement : _________________
    Gentlemen:
    Please furnish this Office the following articles subject to the terms and conditions contained herein:

    Place of Delivery : ___________________________________ Delivery Term : ________________________


    Date of Delivery : ____________________________________ Payment Term : ________________________

    Stock/
    Unit Description Quantity Unit Cost Amount
    Property No.

    (Total Amount in Words)

    In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for
    every day of delay shall be imposed on the undelivered item/s.

    Conforme: Very truly yours,

    __________________________ ________________________________
    Signature over Printed Name of Supplier
    Signature over Printed Name of Authorized Official

    ___________________________ _____________________________
    Date Designation

    Fund Cluster : ___________________________________ ORS/BURS No. : ______________________


    Funds Available : _________________________________ Date of the ORS/BURS: _______________
    Amount : ____________________________
    ________________________________________
    Signature over Printed Name of Chief Accountant/Head of
    Accounting Division/Unit

    153
    Signature over Printed Name of Chief Accountant/Head of
    Accounting Division/Unit

    153
    Appendix 60

    PURCHASE REQUEST

    Entity Name: _SALUD ES______________ Fund Cluster: __________________


    Office/Section : _____________ PR No.: ______________ Date: ____________

    _________________________ Responsibility Center Code : ___________


    Stock/ Property
    Unit Item Description Quantity Unit Cost Total Cost
    No.

    Purpose: ____________________________________________________________
    _______________________________________________________________
    _______________________________________________________________

    Requested by: Approved by:


    Signature : _________________________ ___________________________
    Printed Name : _________________________ NINIA P. ESTILLORE
    Designation : _________________________ Pricipal IV ________

    151

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