PURCHASE ORDER

PO Date PR Reference (PRID: PR-2026-01-0002)
Office Office of the Director Fund Cluster 01
Purpose ..m,.

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-001 Bond Paper, A4 - A4 size, 70gsm, white Ream

Total: