CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
3000.0
Amount Liquidated
0.0
P.O. #:
PO-241026085722
Date Created
2024-10-26
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | CU | RIVERSAND | 600.00 | 3,000.00 | |
| Sub Total | 3,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,000.00 | ||||
Pending
| 0 |