CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NEGROS PIONEER ENTERPRISES INC
BACOLOD CITY
DINGDONG
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
380.0
Amount Liquidated
0.0
P.O. #:
PO-240506140026
Date Created
2024-05-06
Voucher
Date
1900-01-01
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
DUMP TRUCK
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | LITER | BRAKE FLUID | 190.00 | 380.00 | |
| Sub Total | 380.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 380.00 | ||||
Pending
| 0 |