CONSTRUCTION
PURCHASE ORDER FORM
Vendor
JAX ENTERPRISES CORP
PUROK MARS-ARANETA, SINGCANG
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
26000.0
Amount Liquidated
26000.0
P.O. #:
PO-250213121956
Date Created
2025-02-13
Voucher
CV-5106
Date
2025-05-22
Category
PROD-OIL & LUBES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | DRUM | GP INGEN HYDRAULIC MINERAL 10W | 26,000.00 | 26,000.00 | |
| Sub Total | 26,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 26,000.00 | ||||
CR-0133
Pending
| 0 |