Appendix 61

PURCHASE ORDER
SURIGAO DEL NORTE NATIONAL HIGH SCHOOL
ENTITY NAME

Supplier: LINDO STORE P.O. No.:

Address: SURIGAO CITY Date:
TIN: Mode of Procurement:

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

Place of Delivery: SNNHS-SHS Delivery Term:

Date of Delivery: Payment Term:

Stock/
Unit Description Quantity Unit Cost Amount
Property No.

KL. ONION 30.00 30.00

KL. ATSAL 30.00 30.00
KL. GARLIC 30.00 30.00
KL. CALAMANSI 10.00 10.00
KL. GINGER 50.00 50.00

(Total Amount in Words) ONE HUNDRED FIFTY PESOS ONLY 150.00

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 of delay shall be imposed on the undelivered item/s.

Conforme: Very truly yours,

QUEEN ANN M. NAVALLO, Ph.D.

Signature over Printed Name of Supplier Signature over Printed Name of Authorized Official
SHS Assistant Principal II
Date Designation

Fund Cluster: 01 101101 ORS/BURS No.:

Funds Available: Date of the ORS/BURS:
EDILBERTO C. ODVINA Amount:
Signature Over Printed Name of Chief Accountant/Head of
Accounting Division/Unit
 Appendix 60

PURCHASE REQUEST
Entity Name: SURIGAO DEL NORTE NATIONAL HIGH SCHOOL Fund Cluster: 01 101101

Office/Section: PR No. Date:

SNNHS-SHS Responsibility Center Code:

Stock/
Unit Item Description Quantity Unit Cost
Property No.
KL. ONION 30.00
KL. ATSAL 30.00
KL. GARLIC 30.00
KL. CALAMANSI 10.00
KL. GINGER 50.00
 TOTAL
Purpose: For SNNHS-SHS Use.
Requested By: Approved By:
Signature:
Printed Name: QUEEN ANN M. NAVALLO, Ph.D. DR. ESTELITA G. GALIDO
Designation: SHS-Assistant Principal II Secondary School Principal IV
1 101101

Total Cost

30.00
30.00
30.00
10.00
50.00
150.00