PURCHASE ORDER
PO No:
PO-2026-01-002
Date:
2026-01-27
PR Reference:
PR-2026-01-0003
Status:
COMPLETED
Supplier:
BuildRight Construction Supplies
Office:
Office of the Director
Fund Cluster:
1
Item ID
Item Description
Unit
Qty
Unit Cost
Amount
ITEM-002
Ballpen (Black) - Black ink, 0.5mm tip
Piece
600.00
1,200.00
ITEM-005
Notebook - Spiral bound, 100 pages
Piece
5.00
30.00
ITEM-007
USB Flash Drive 32GB - USB 3.0, branded
Piece
9,000.00
36,000.00
GRAND TOTAL:
37,230.00