RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
ENGR. KRISTINE MARIE MORACA DPWH
Project:
PROJECT 25G00134 - MANSILINGAN PH 2
Amount
15000.0
Amount Liquidated
0.0
R.O. #:
RO-251007143202
Date Created
2025-10-07
Voucher
Date
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PARTIAL PAYMENT FOR MATERIAL TESTING, MONTHLY REPORTS | 15,000.00 | 15,000.00 | ||
| Sub Total | 15,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,000.00 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |