RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
JIM KENNETH UY
Project:
RGC OFFICE - GALO
Amount
62500.0
Amount Liquidated
62500.0
P.O. #:
PO-260105154341
Date Created
2026-01-05
Voucher
CV-5601
Date
2025-12-20
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Prepaid Rent - Jan 7, 2026 / 932956 | 12,500.00 | 12,500.00 | ||
| 1.0 | Feb 7, 2026 / 932957 | 12,500.00 | 12,500.00 | ||
| 1.0 | Mar 7, 2026 / 932958 | 12,500.00 | 12,500.00 | ||
| 1.0 | Apr 7, 2026 / 932959 | 12,500.00 | 12,500.00 | ||
| 1.0 | May 7, 2026 / 932960 | 12,500.00 | 12,500.00 | ||
| Sub Total | 62,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 62,500.00 | ||||
Prepaid Rent - Jan 7 - May 7, 2026 Check #: 932956 - 60
Pending
| 0 |