RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
825.0
Amount Liquidated
0.0
P.O. #:
PO-240817122032
Date Created
2024-08-17
Voucher
Date
Category
OFFICE SUPPLY-DRINKING H20
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | 8/1/2024 DRINKING WATER | 25.00 | 75.00 | ||
| 3.0 | 8/2/2024 DRINKING WATER | 25.00 | 75.00 | ||
| 3.0 | 8/5/2024 DRINKING WATER | 25.00 | 75.00 | ||
| 3.0 | 8/6/2024 DRINKING WATER | 25.00 | 75.00 | ||
| 3.0 | 8/7/2024 DRINKING WATER | 25.00 | 75.00 | ||
| 3.0 | 8/8/2024 DRINKING WATER | 25.00 | 75.00 | ||
| 3.0 | 8/9/2024 DRINKING WATER | 25.00 | 75.00 | ||
| 3.0 | 8/12/2024 DRINKING WATER | 25.00 | 75.00 | ||
| 3.0 | 8/13/2024 DRINKING WATER | 25.00 | 75.00 | ||
| 3.0 | 8/15/2024 DRINKING WATER | 25.00 | 75.00 | ||
| 3.0 | 8/17/2024 DRINKING WATER | 25.00 | 75.00 | ||
| Sub Total | 825.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 825.00 | ||||
Pending
| 0 |