CONSTRUCTION
PURCHASE ORDER FORM
Vendor
POLYMER PRODUCTS
Project:
RGC -PROJECT SPEEDBOAT
Amount
678.0
Amount Liquidated
0.0
P.O. #:
PO-240724100122
Date Created
2024-07-24
Voucher
Date
Category
CONSTRUCTION-WATER SYSTEM MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | FIBER CHEMICAL R10-103 FOR CR TANK | 678.00 | 678.00 | ||
| Sub Total | 678.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 678.00 | ||||
Pending
| 0 |