RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
JAX ENTERPRISES CORP
PUROK MARS-ARANETA, SINGCANG
Project:
RGC OFFICE - MAIN
Amount
32905.0
Amount Liquidated
32905.0
P.O. #:
PO-250411164847
Date Created
2025-04-11
Voucher
CV-5107
Date
2025-05-22
Category
PROD-OIL & LUBES
Vehicle
R&M SUPPLIES
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | DRUM | GP DEOGEN PREMIUM 15W40 C14 - TRA | SUPPLIER: GP LUBRICANTS | 32,905.00 | 32,905.00 |
| Sub Total | 32,905.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 32,905.00 | ||||
CR-0134
Pending
| 0 |