CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MIGHTY EAGLE BUILDERS INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
25028.0
Amount Liquidated
0.0
P.O. #:
PO-241214110645
Date Created
2024-12-14
Voucher
Date
Category
COMPENSATION-WEEKLY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1691.0 | 12/6/24 PAVERS PRODUCTION 1691 | 3.00 | 5,073.00 | ||
| 1614.0 | 12/7/24 PAVERS PRODUCTION 1614 | 3.00 | 4,842.00 | ||
| 965.0 | 12/8/24 PAVERS PRODUCTION965 | 3.00 | 2,895.00 | ||
| 1552.0 | 12/9/24 PAVERS PRODUCTION 1552 | 3.00 | 4,656.00 | ||
| 950.0 | 12/10/24 PAVERS PRODUCTION 950 | 3.00 | 2,850.00 | ||
| 1462.0 | 12/11/24 PAVERS PRODUCTION 1462 | 3.00 | 4,386.00 | ||
| 2442.0 | 12/6/24 PAVERS PRODUCTION 2442 | 3.00 | 7,326.00 | ||
| 0.0 | LESS CASH ADVANCE 7000 | 0.00 | 0.00 | ||
| Sub Total | 32,028.00 | ||||
| Discount (21.855877%) | 7,000.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 25,028.00 | ||||
Pending
| 0 |