CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
RGC OFFICE - MAIN
Amount
320.0
Amount Liquidated
0.0
P.O. #:
PO-241015102332
Date Created
2024-10-15
Voucher
Date
Category
PROD-AUTO SUPPLY & PARTS
Vehicle
CHEVROLET COLORADO
Plate #
FHS465
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PC | RUBBER FABRICATION FOR ENGINE COVER | 80.00 | 320.00 | |
| Sub Total | 320.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 320.00 | ||||
Pending
| 0 |