SCHOOL PURCHASE ORDER

CATALINO G. TAMPIPI ELEMENTARY SCHOOL

P.O. No.
Supplier: ______________
Address: Date:
______________
Gentlemen:

Place of Delivery :__CATALINO G. TAMPIPI ELEM. SCHOOL Delivery

Date of Delivery : __ Term:____________________
Payment
Term:____________________
Quantity Unit Description Total Amount
0.750 grams GRM Banana Saba 15.00
0.750 grams GRM Sweet Potato 22.50
0.500 grams GRM Baguio Beans 15.00
0.750 grams GRM Tomatoes 22.50
0.750 grams GRM Sweet Corn 22.50
0.750 grams GRM Ginger 22.50
1 kl. GRM Kamote 31.00
0.250 grams GRM Sitaw 10.00
0.250 grams GRM Ampalaya 10.00
0.250 grams GRM Okra 5.00
0.500 grams GRM Eggplant 15.00
0.250 grams GRM Munggo 20.00
1.5 kls. GRM Squash 45.00
0.750 grams GRM Toge 30.00
0.350 grams GRM Cabbage 31.50

TOTAL 317.50

(Total Amount in Words) THREE HUNDRED SEVENTEEN PESOS AND FIFTY

CENTAVOS.
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) 0f 0ne percent for every day of delay shall be imposed

Conforme: Very truly yours,

Signature over Printed Name ALMA R. LIM

Principal I
Date

Funds Available: Amount:____________________________________

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_______________________________________
ALOBS
Accountant/Bookkeeper No.:_____________________________________