CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NEGROS PIONEER ENTERPRISES INC
BACOLOD CITY
DINGDONG
Project:
MIGHTY EAGLE -MAIN
Amount
520.0
Amount Liquidated
520.0
P.O. #:
PO-250213120115
Date Created
2025-02-13
Voucher
CV-4966
Date
2025-03-19
Category
PROD-AUTO SUPPLY & PARTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 8.0 | PC | 8PC- BATTERY TERMINAL FOR DUMP TRUCK CBA2609 AND DUMPTRUCK CCB8454 | 65.00 | 520.00 | |
| Sub Total | 520.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 520.00 | ||||
REQUESTED BY ENGR. KATE
Pending
| 0 |