This procurement monitoring form provides details on Purchase Order #2011-04-0408 dated April 1, 2011 from the CEO office to supplier Kupler Ind. for the electrification project at Sunrise, Brgy. Pichon, Babak District. The project amount is 127,212.20. Key dates include preparation of AIR on April 14, preparation of OBR on April 14, delivery on April 18, and inspection still pending.
This procurement monitoring form provides details on Purchase Order #2011-04-0408 dated April 1, 2011 from the CEO office to supplier Kupler Ind. for the electrification project at Sunrise, Brgy. Pichon, Babak District. The project amount is 127,212.20. Key dates include preparation of AIR on April 14, preparation of OBR on April 14, delivery on April 18, and inspection still pending.
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Attribution Non-Commercial (BY-NC)
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This procurement monitoring form provides details on Purchase Order #2011-04-0408 dated April 1, 2011 from the CEO office to supplier Kupler Ind. for the electrification project at Sunrise, Brgy. Pichon, Babak District. The project amount is 127,212.20. Key dates include preparation of AIR on April 14, preparation of OBR on April 14, delivery on April 18, and inspection still pending.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
P.O. # & DATE : 2011-04-0408 4/1/11 Date of P.O. Received : 4/12/2011 OFFICE : CEO SUPPLIER : KUPLER IND. PARTICULARS : Electrification @ Sunrise, Brgy. Pichon, Babak District AMOUNT : 127,212.20 Date of Date of Date of Date of Date of Date of Date of Date of AIR Date of Date of ARE,ICS, releasing to AIR Prep. OBR Prep. Del. Accep-tance Inspection Numbering DV Prep. Payment RWM Prep. R.O.