Appendix 61

PURCHASE ORDER
BAYOYONG NATIONAL HIGH SCHOOL
Entity Name

Supplier : _________________________________________________ P.O. No. : ________________

Address : _________________________________________________ Date : ___________________
TIN : __________________ Mode of Procurement : SHOPPING
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,

______________________________ SHEILA MARIE A. PRIMICIAS, CESO VI

Signature over Printed Name of Supplier OIC, OFFICE OF THE SCHOOLS DIVISION
SUPERINTENDENT
__________________
Date

Fund Cluster : 01101101 ORS/BURS No. : 2020-09-0001

Funds Available : _________________________________ Date of the ORS/BURS: 9/1/2020

Amount : P 1,940.00
PRESCILA A. MEJIA, CPA
Accountant III
Signature over Printed Name

153
153