PURCHASE ORDER
PO No:
PO-2026-01-001
Date:
2026-01-27
PR Reference:
PR-2026-01-0005
Status:
COMPLETED
Supplier:
AgroVet Animal Health Supplies
Office:
Office of the Director
Fund Cluster:
1
Item ID
Item Description
Unit
Qty
Unit Cost
Amount
ITEM-001
Bond Paper, A4 - A4 size, 70gsm, white
Ream
1.00
3.00
ITEM-006
Alcohol, Ethyl 70% - 1 Liter disinfectant alcohol
Bottle
2.00
18.00
GRAND TOTAL:
21.00