Republic of the Philippines

Department of Education
Region VIII
Division of Northern Samar
Catarman I District
PATICUA ELEMENTARY SCHOOL

PURCHASE ORDER

Supplier NEW ECONOMY HARDWARE AND ELECT. P.O. No. ______________________

Address Catarman N. Samar Date
TIN 935-344-603-001 Mode of Payment Cash

Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained herein:

Place of Delivery: Catarman N. Samar Delivery Term: Pick Up

Date of Delivery: __________________ Payment Term : Cash
Stock
Unit Description Quantity Unit Cost Amout
No.

(Total Amount in Words)

in case of failure to make the full delivery within the time specified above, a penalty of
one-tenth (1/10) of one percent for every day shall be imposed.

Very truly yours,

ROBERTO RUBEN F. PULGA

Conforme: School Head

Signature over Printed Name of Supplier

Date: ______________________

Funds Available:
OBRS No: _________________________
DEAH A. GAMAO
Accountant III Amount: _________________________
 Republic of the Philippines
Department of Education
Region VIII
Division of Northern Samar
Catarman I District
PATICUA ELEMENTARY SCHOOL

PURCHASE ORDER

Supplier MIKAELA ENTERPRISES P.O. No. ______________________

Address Catarman N. Samar Date
TIN 423-465-414-000 Mode of Payment Cash

Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained herein:

Place of Delivery: Catarman N. Samar Delivery Term: Pick Up

Date of Delivery: __________________ Payment Term : Cash
Stock
Unit Description Quantity Unit Cost Amout
No.

(Total Amount in Words)

in case of failure to make the full delivery within the time specified above, a penalty of
one-tenth (1/10) of one percent for every day shall be imposed.

Very truly yours,

ROBERTO RUBEN F. PULGA

Conforme: School Head

Signature over Printed Name of Supplier

Date: ______________________

Funds Available:
OBRS No: _________________________
DEAH A. GAMAO
Accountant III Amount: _________________________
 Republic of the Philippines
Department of Education
Region VIII
Division of Northern Samar
Catarman I District
PATICUA ELEMENTARY SCHOOL

PURCHASE ORDER

Supplier A3 EXTREME GRAPHIX P.O. No. ______________________

Address Catarman N. Samar Date
TIN 156-873-589-007 Mode of Payment Cash

Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained herein:

Place of Delivery: Catarman N. Samar Delivery Term: Pick Up

Date of Delivery: __________________ Payment Term : Cash
Stock
Unit Description Quantity Unit Cost Amout
No.

(Total Amount in Words)

in case of failure to make the full delivery within the time specified above, a penalty of
one-tenth (1/10) of one percent for every day shall be imposed.

Very truly yours,

ROBERTO RUBEN F. PULGA

Conforme: School Head

Signature over Printed Name of Supplier

Date: ______________________

Funds Available:
OBRS No: _________________________
DEAH A. GAMAO
Accountant III Amount: _________________________
 PURCHASE ORDER
DEPARTMENT OF EDUCATION
Agency

Supplier _____________________________ P.O. No. ______________________

Address _____________________________ Date ______________________
TIN _____________________________ Mode of Payment ______________________

Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained herein:

Place of Delivery: Catarman N. Samar Delivery Term: _______________

Date of Delivery: ____/_____/2017 Payment Term :_______________
Stock
Unit Description Quantity Unit Cost Amout
No.

(Total Amount in Words

in case of failure to make the full delivery within the time specified above, a penalty of
one-tenth (1/10) of one percent for every day shall be imposed.

Very truly yours,

ROBERTO RUBEN F. PULGA

Conforme: School Head

Signature over Printed Name of Supplier

Date: ______________________

Funds Available:
OBRS No: _________________________
DEAH A. GAMAO
Accountant III Amount: _______________
 Republic of the Philippines
Department of Education
Region VIII
Division of Northern Samar
Catarman I District
PATICUA ELEMENTARY SCHOOL

PURCHASE ORDER

Supplier P.O. No. ______________________

Address Catarman N. Samar Date / / 2017
TIN Mode of Payment Cash

Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained herein:

Place of Delivery: Catarman N. Samar Delivery Term: Pick Up

Date of Delivery: __________________ Payment Term : Cash
Stock
Unit Description Quantity Unit Cost Amout
No.

(Total Amount in Words)

in case of failure to make the full delivery within the time specified above, a penalty of
one-tenth (1/10) of one percent for every day shall be imposed.

Very truly yours,

ROBERTO RUBEN F. PULGA

Conforme: School Head

Signature over Printed Name of Supplier

Date: ______________________

Funds Available:
OBRS No: _________________________
DEAH A. GAMAO
Accountant III Amount: _________________________