PURCHASE ORDER.xlsx

	A	B	C	D	E	G	H	I	L	M
1	Appendix 61
2	PURCHASE ORDER
3	DEPED - DIVISION OF LANAO DEL NORTE
4	BANSARVIL II ELEMENTARY SCHOOL
5	Agency
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8	Supplier	:				P.O No.	:
9						Date	:
10	Address	:				Mode of Procurement			SHOPPING
11	TIN	:
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13	Gentlemen:
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15	Please furnish this Office the following articles subject to the terms and conditions contained herein:
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17	Place of Delivery:			BANSARVIL II ELEMENTARY SCHOOL				Delivery Term:	DELIVER
18	Date of Delivery:							Payment Term:	CHECK
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20	Stock No.	Unit		Description			Quantity		Unit Cost	Amount
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43	In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
44	one percent for every day shall be imposed.
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46					Very truly yours,
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48	Conforme:
49						School Head
50		Signature over Printed Name of Supplier
51			____________________
52		Date
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54	Fund Cluster:			MOOE				ORS/BURS No. ____________________
55	Funds Available:							Date of the ORS/BURS: ______________
56								Amount: _________________________
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58				ADAS III (Senior Bookkeeper)
59	END USER:
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