CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SHOPEE
Project:
RGC OFFICE - MAIN
Amount
270.0
Amount Liquidated
0.0
P.O. #:
PO-240820173502
Date Created
2024-08-20
Voucher
Date
1900-01-01
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | SET | 10 PC SCREW DRIVER ORDER ID 240817G4Q7C8BS | 270.00 | 270.00 | |
| Sub Total | 270.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 270.00 | ||||
Denied
| 0 |