Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

RICA AUTO & MOTORCYCLE PARTS TRADING

BACOLOD CITY

Project:

MIGHTY EAGLE -MAIN

Amount

8800.0

Amount Liquidated

19000.0

P.O. #:

PO-250623104254

Date Created

2025-06-23

Voucher

CV-5355

Date

2025-08-13

Category

ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 PCS 825.20 TIRE FOR FLAT BED CBL 4351 8,800.00 17,600.00
Sub Total 17,600.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 17,600.00

REQUESTED BY: SIR AHDY


Pending
0