The document is a procurement monitoring and feedback form from an office that details the purchase of improvements to a community stage. It lists the purchase order number and date, date the purchase order was received, the office and supplier involved, details of the purchase for improvements to a community stage, and the amount of $32,183. It then includes dates for actions related to the procurement like preparation of inspection documents, delivery, acceptance, and payment.
The document is a procurement monitoring and feedback form from an office that details the purchase of improvements to a community stage. It lists the purchase order number and date, date the purchase order was received, the office and supplier involved, details of the purchase for improvements to a community stage, and the amount of $32,183. It then includes dates for actions related to the procurement like preparation of inspection documents, delivery, acceptance, and payment.
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Attribution Non-Commercial (BY-NC)
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The document is a procurement monitoring and feedback form from an office that details the purchase of improvements to a community stage. It lists the purchase order number and date, date the purchase order was received, the office and supplier involved, details of the purchase for improvements to a community stage, and the amount of $32,183. It then includes dates for actions related to the procurement like preparation of inspection documents, delivery, acceptance, and payment.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
received from FEEDBACKING - 04/13/11 SYSTEM # 13 P.O. # & DATE : 2011-04-0413 4/1/11 Date of P.O. Received : 4/13/2011 OFFICE : CEO SUPPLIER : DOUBLE"A" PARTICULARS : Improvement of Brgy. Stage, Caliclic, Babak District AMOUNT : 32,183.00 Date of Date of Date of Date of Date of Date of Date of Date of AIR Date of DV Date of ARE,ICS, releasing AIR Prep. OBR Prep. Del. Accep-tance Inspection Numbering Prep. Payment RWM Prep. to R.O.