PURCHASE ORDER

PO Date PR Reference (PRID: PR-2026-01-0001)
Office Office of the Director Fund Cluster 01
Purpose mkbmbnm

Procurement Mode Supplier
Delivery Date Delivery Place
Delivery Term Payment Term
Conformed By Approved By
Funds Availability

ITEM ID Description Unit Qty Unit Cost Amount
ITEM-006 Alcohol, Ethyl 70% - 1 Liter disinfectant alcohol Bottle
ITEM-002 Ballpen (Black) - Black ink, 0.5mm tip Piece
ITEM-008 Office Chair - Ergonomic swivel chair Unit

Total: