CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
RGC OFFICE - MAIN
Amount
2500.0
Amount Liquidated
0.0
P.O. #:
PO-240906175556
Date Created
2024-09-06
Voucher
Date
Category
FIELD & BIZ TRAVEL EXP-FUEL
Vehicle
ISUZU DMAX
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | FUEL AND MEAL GOING TO LA CASTILLANA TO MAAM CARAM TO GET HILUX DUPLICATE KET | 2,500.00 | 2,500.00 | ||
| Sub Total | 2,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,500.00 | ||||
Pending
| 0 |