CONSTRUCTION
PURCHASE ORDER FORM
Vendor
RICA AUTO & MOTORCYCLE PARTS TRADING
BACOLOD CITY
Project:
MIGHTY EAGLE -MAIN
Amount
5950.0
Amount Liquidated
5950.0
P.O. #:
PO-250813135216
Date Created
2025-08-13
Voucher
CV-5679
Date
2026-02-05
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
FORWARD
Plate #
JAU 3954
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | 7.50-16 LT | 5,950.00 | 5,950.00 | |
| Sub Total | 5,950.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,950.00 | ||||
Pending
| 0 |