CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MIGHTY EAGLE BUILDERS INC.
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
10500.0
Amount Liquidated
0.0
P.O. #:
PO-241218154026
Date Created
2024-12-18
Voucher
Date
Category
EMPLOYEE LOANS-CA
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | JO 75 CASH ADVANCE | 10,500.00 | 10,500.00 | ||
| Sub Total | 10,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,500.00 | ||||
Pending
| 0 |