RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
6000.0
Amount Liquidated
0.0
P.O. #:
PO-260327100010
Date Created
2026-03-27
Voucher
Date
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR TRUCK RENTAL USED FOR HAULING WASH SAND FROM SDC TO ALANGILAN | 6,000.00 | 6,000.00 | ||
| 0.0 | UNDER RO-260324113324 | 0.00 | 0.00 | ||
| Sub Total | 6,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,000.00 | ||||
Pending
| 0 |