CONSTRUCTION
PURCHASE ORDER FORM
Vendor
POLYMER PRODUCTS
Project:
RGC OFFICE - MAIN
Amount
532.0
Amount Liquidated
0.0
P.O. #:
PO-240816085351
Date Created
2024-08-16
Voucher
Date
Category
PROD-AUTO SUPPLY & PARTS
Vehicle
FORD RANGER WHITE
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | CHAPMAT SN600 | 164.00 | 164.00 | ||
| 2.0 | R10-60 POLYMER | 184.00 | 368.00 | ||
| Sub Total | 532.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 532.00 | ||||
Pending
| 0 |