Professional Documents
Culture Documents
PURCHASE REQUEST
TOTAL 15,000.00
Purpose:
For School/Office Use
OK as to APP 2021
151
Appendix 61
PURCHASE ORDER
Ramon Magsaysay Integrated School - SHS
Entity Name
Supplier : SCS OFFICE SUPPLIES AND EQUIPMENT TRADING P.O. No. : 2021-07-0013
Address : Public Market, Poblacion, Labrador, Pangasinan Date : 07/26/2021
Mode of Procurement : Shopping
Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions contained herein:
Stock/
Unit Description Quantity Unit Cost Amount
Property No.
15,000.00
(Total Amount in Words) FIFTEEN THOUSAND PESOS ONLY
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.
ARVEL V. OCAMPO
Signature over Printed Name of Supplier School Head
07/26/2021 07/26/2021
Date Date