CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NEGROS ELECTRIC & POWER CORP (PREV -CENECO)
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
4012.6399999999999
Amount Liquidated
0.0
P.O. #:
PO-250123133146
Date Created
2025-01-23
Voucher
Date
Category
UTILITIES-ELECTRICITY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BRGY 8 ELECTRICITY BILL FOR THE PERIOD OF DEC. 20 2024- JAN. 20, 2025 | 4,012.64 | 4,012.64 | ||
| Sub Total | 4,012.64 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,012.64 | ||||
Pending
| 0 |