CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MIGHTY EAGLE BUILDERS INC.
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
23333.330000000002
Amount Liquidated
0.0
P.O. #:
PO-250111120637
Date Created
2025-01-11
Voucher
Date
1900-01-01
Category
EMPLOYEE LOANS-CA
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PROGRESS BILLING JO#74/ CA/ NINO PEREZ | 23333.33-1500=21 | 21,833.33 | 21,833.33 | |
| 0.0 | LESS PERSONAL CA OF NINO PEREZ | 1,500.00 | 0.00 | ||
| Sub Total | 21,833.33 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,833.33 | ||||
Pending
| 0 |