PURCHASE ORDER
PO No:
PO-2026-01-004
Date:
2026-01-27
PR Reference:
PR-2026-01-0007
Status:
COMPLETED
Supplier:
BuildRight Construction Supplies
Office:
Administrative and Finance Division
Fund Cluster:
1
Item ID
Item Description
Unit
Qty
Unit Cost
Amount
ITEM-001
Bond Paper, A4 - A4 size, 70gsm, white
Ream
500.00
250,000.00
GRAND TOTAL:
250,000.00