PURCHASE ORDER
PO No:
PO-2026-01-003
Date:
2026-01-27
PR Reference:
PR-2026-01-0006
Status:
COMPLETED
Supplier:
Prime Industrial Tools
Office:
Administrative and Finance Division
Fund Cluster:
2
Item ID
Item Description
Unit
Qty
Unit Cost
Amount
ITEM-006
Alcohol, Ethyl 70% - 1 Liter disinfectant alcohol
Bottle
900.00
8,100.00
ITEM-002
Ballpen (Black) - Black ink, 0.5mm tip
Piece
78.00
156.00
ITEM-001
Bond Paper, A4 - A4 size, 70gsm, white
Ream
66.00
6,600.00
GRAND TOTAL:
14,856.00