CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MIGHTY EAGLE BUILDERS INC.
Project:
MIGHTY EAGLE -MAIN
Amount
4400.0
Amount Liquidated
0.0
P.O. #:
PO-250131145948
Date Created
2025-01-31
Voucher
Date
1900-01-01
Category
COMPENSATION-WEEKLY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | SALUTIN CHRISTINE FOR TARPING @480 FROM JAN 28- FEB 1, 2025 LESS CA 500 | 1,900.00 | 1,900.00 | ||
| 1.0 | SUMANDRE, JURY @500 FOR TARPING FROM JAN 28- FEB 1, 2025 LESS CA 500 | 2,500.00 | 2,500.00 | ||
| Sub Total | 4,400.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,400.00 | ||||
REPLACED BY RO# 250201162315
Pending
| 0 |