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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

PJL AUTO CENTER, INC.

Project:

MIGHTY EAGLE -MAIN

Amount

60000.0

Amount Liquidated

60000.0

P.O. #:

PO-250317154704

Date Created

2025-03-17

Voucher

CV-5112

Date

2025-05-28

Category

PROD-TIRES & MAGS

Vehicle

ISUZU DUMP TRUCK

Plate #

CCB8454

Qty Unit Item Description Price Total
6.0 PCS TIRE WONDERLAND 11/00 R22.5 - REPLACE ALL OUTSIDE TIRES ASA PER REUQESTED BY: JESSIE 10,000.00 60,000.00
Sub Total 60,000.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 60,000.00

CR-45151 / July 8, 2025


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