CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PJL AUTO CENTER, INC.
Project:
MIGHTY EAGLE -MAIN
Amount
12840.0
Amount Liquidated
12840.0
P.O. #:
PO-250128135035
Date Created
2025-01-28
Voucher
CV-4913
Date
2023-03-01
Category
R&M - EQUIPMENT
Vehicle
ROAD ROLLER
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | PC | FLAP 14*24 | 1,750.00 | 5,250.00 | |
| 3.0 | PC | 16/70/24 TUBE | 2,530.00 | 7,590.00 | |
| Sub Total | 12,840.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,840.00 | ||||
Pending
| 0 |