CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SOCIAL SECURITY SYSTEM
Project:
RGC OFFICE - MAIN
Amount
0.0
Amount Liquidated
11700.0
P.O. #:
PO-260316170644
Date Created
2026-03-16
Voucher
CV-5657
Date
2026-01-29
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Employees Contribution - FTM of Dec 2025 | 11,685.00 | 11,685.00 | ||
| 1.0 | Bank Charge | 15.00 | 15.00 | ||
| Sub Total | 11,700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,700.00 | ||||
Pending
| 0 |