CONSTRUCTION
PURCHASE ORDER FORM
Vendor
RG CARAM MOTOR SALES
Project:
RGC OFFICE - MAIN
Amount
20911.0
Amount Liquidated
20911.0
P.O. #:
PO-250731140337
Date Created
2025-07-31
Voucher
CV-5277
Date
2025-07-22
Category
PERSONAL DRAWINGS-OTHER
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Advances to RG - Executive | 20,911.00 | 20,911.00 | ||
| Sub Total | 20,911.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,911.00 | ||||
Note: Paid by Saavedra MetroBank 6522443578 Total Amount - 23,762.50 July 5, 2025
Pending
| 0 |