CONSTRUCTION
PURCHASE ORDER FORM
Vendor
JAX ENTERPRISES CORP
PUROK MARS-ARANETA, SINGCANG
Project:
MIGHTY EAGLE -MAIN
Amount
26000.0
Amount Liquidated
26000.0
P.O. #:
PO-250624112057
Date Created
2025-06-24
Voucher
CV-5349
Date
2025-08-13
Category
PROD-OIL & LUBES
Vehicle
SUPPLIES
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | DRUM | GP INGEN HYDRAULIC MINERAL 10W AW | 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 | ||||
Pending
| 0 |