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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

RGC

Project:

RGC - PROJECT AVIDA

Amount

4500.0

Amount Liquidated

0.0

P.O. #:

PO-250430091947

Date Created

2025-04-30

Voucher

Date

Category

EMPLOYEE LOANS-CA

Vehicle

Plate #

Qty Unit Item Description Price Total
0.0 AVIDA/CA/WE0430 0.00 0.00
1.0 SKILLED MANOLITO,ALLEZA CA1000 1,000.00 1,000.00
1.0 HELPER ZEBALA, RELAND CA1000 1,000.00 1,000.00
1.0 SKILLED SAYSON, RODANTE CA1000 1,000.00 1,000.00
1.0 SKILLED BRAYOG,RODEL CA1000 1,000.00 1,000.00
1.0 HELPER PALLORINA,ERNESTO CA500 500.00 500.00
Sub Total 4,500.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 4,500.00


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