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PROCUREMENT MONITORING & FEEDBACKING SYSTEM

Date received from BAC - 4/13/11 # 12


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.

4/14/2011 4/14/2011 4/18/2011 *******


REMARKS :

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