Republic of the Philippines
Department of Education
Region VIII
Division of Northern Samar
Catarman I District
PATICUA ELEMENTARY SCHOOL
PURCHASE ORDER
Supplier NEW ECONOMY HARDWARE AND ELECT. P.O. No. ______________________
Address Catarman N. Samar Date
TIN 935-344-603-001 Mode of Payment Cash
Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained herein:
Place of Delivery: Catarman N. Samar Delivery Term: Pick Up
Date of Delivery: __________________ Payment Term : Cash
Stock
Unit Description Quantity Unit Cost Amout
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 shall be imposed.
Very truly yours,
ROBERTO RUBEN F. PULGA
Conforme: School Head
Signature over Printed Name of Supplier
Date: ______________________
Funds Available:
OBRS No: _________________________
DEAH A. GAMAO
Accountant III Amount: _________________________
Republic of the Philippines
Department of Education
Region VIII
Division of Northern Samar
Catarman I District
PATICUA ELEMENTARY SCHOOL
PURCHASE ORDER
Supplier MIKAELA ENTERPRISES P.O. No. ______________________
Address Catarman N. Samar Date
TIN 423-465-414-000 Mode of Payment Cash
Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained herein:
Place of Delivery: Catarman N. Samar Delivery Term: Pick Up
Date of Delivery: __________________ Payment Term : Cash
Stock
Unit Description Quantity Unit Cost Amout
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 shall be imposed.
Very truly yours,
ROBERTO RUBEN F. PULGA
Conforme: School Head
Signature over Printed Name of Supplier
Date: ______________________
Funds Available:
OBRS No: _________________________
DEAH A. GAMAO
Accountant III Amount: _________________________
Republic of the Philippines
Department of Education
Region VIII
Division of Northern Samar
Catarman I District
PATICUA ELEMENTARY SCHOOL
PURCHASE ORDER
Supplier A3 EXTREME GRAPHIX P.O. No. ______________________
Address Catarman N. Samar Date
TIN 156-873-589-007 Mode of Payment Cash
Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained herein:
Place of Delivery: Catarman N. Samar Delivery Term: Pick Up
Date of Delivery: __________________ Payment Term : Cash
Stock
Unit Description Quantity Unit Cost Amout
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 shall be imposed.
Very truly yours,
ROBERTO RUBEN F. PULGA
Conforme: School Head
Signature over Printed Name of Supplier
Date: ______________________
Funds Available:
OBRS No: _________________________
DEAH A. GAMAO
Accountant III Amount: _________________________
PURCHASE ORDER
DEPARTMENT OF EDUCATION
Agency
Supplier _____________________________ P.O. No. ______________________
Address _____________________________ Date ______________________
TIN _____________________________ Mode of Payment ______________________
Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained herein:
Place of Delivery: Catarman N. Samar Delivery Term: _______________
Date of Delivery: ____/_____/2017 Payment Term :_______________
Stock
Unit Description Quantity Unit Cost Amout
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 shall be imposed.
Very truly yours,
ROBERTO RUBEN F. PULGA
Conforme: School Head
Signature over Printed Name of Supplier
Date: ______________________
Funds Available:
OBRS No: _________________________
DEAH A. GAMAO
Accountant III Amount: _______________
Republic of the Philippines
Department of Education
Region VIII
Division of Northern Samar
Catarman I District
PATICUA ELEMENTARY SCHOOL
PURCHASE ORDER
Supplier P.O. No. ______________________
Address Catarman N. Samar Date / / 2017
TIN Mode of Payment Cash
Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained herein:
Place of Delivery: Catarman N. Samar Delivery Term: Pick Up
Date of Delivery: __________________ Payment Term : Cash
Stock
Unit Description Quantity Unit Cost Amout
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 shall be imposed.
Very truly yours,
ROBERTO RUBEN F. PULGA
Conforme: School Head
Signature over Printed Name of Supplier
Date: ______________________
Funds Available:
OBRS No: _________________________
DEAH A. GAMAO
Accountant III Amount: _________________________
