CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MIGHTY EAGLE BUILDERS INC.
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
7565.0100000000002
Amount Liquidated
0.0
P.O. #:
PO-241207145246
Date Created
2024-12-07
Voucher
Date
Category
EMPLOYEE LOANS-CA
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 0.0 | JO#75 NINO PEREZ FIRST BILLING 32464.77 RET. 3607.20 11/29 | 0.00 | 0.00 | ||
| 0.0 | 2ND BILLING CASH ADVANCES 12000.00 12/04 | 0.00 | 0.00 | ||
| 0.0 | 3RD BILLING 29695.46 LESS RET. 3299.45 LESS (REG. PAY WE12/07 8140.00) LESS (REG PAY 13990.00) | 7,565.01 | 0.00 | ||
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |