CONSTRUCTION
PURCHASE ORDER FORM
Vendor
Project:
Amount
700.0
Amount Liquidated
0.0
P.O. #:
PO-250125131950
Date Created
2025-01-25
Voucher
Date
Category
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |