RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3100.0
Amount Liquidated
3100.0
P.O. #:
PO-260112163825
Date Created
2026-01-12
Voucher
CV-5586
Date
2025-11-30
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TRUCK RENTAL PAYMENT FOR WASH SAND DELIVERED TO FELISA ROAD UNDER PO-251111160833 | 3,100.00 | 3,100.00 | ||
| 0.0 | DELIVERY DATE:11/20/25 FUEL UNDER RO-251121172405 DR#0006720 | 0.00 | 0.00 | ||
| Sub Total | 3,100.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,100.00 | ||||
ME253922 - 3,000.00 CHECK - 18,000.00
Pending
| 0 |