CONSTRUCTION
PURCHASE ORDER FORM
Vendor
RICA AUTO & MOTORCYCLE PARTS TRADING
BACOLOD CITY
Project:
MIGHTY EAGLE -MAIN
Amount
5400.0
Amount Liquidated
4905.0
P.O. #:
PO-250722140506
Date Created
2025-07-22
Voucher
CV-5494
Date
2025-10-20
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | SETS | INNER TUBE 11X20 | SPARE FOR LONG DUMP CCB 8454 | 1,185.00 | 3,555.00 |
| 3.0 | SETS | FLAPS | 450.00 | 1,350.00 | |
| Sub Total | 4,905.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,905.00 | ||||
AS REQUSTED BY MS SHEILA
Pending
| 0 |