CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MF COMPUTER SOLUTIONS INC
Computer center
Project:
MIGHTY EAGLE -MAIN
Amount
61950.0
Amount Liquidated
0.0
P.O. #:
PO-250219161421
Date Created
2025-02-19
Voucher
CV-4898
Date
2025-02-25
Category
OFFICE SUPPLY-TECH
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | UNIT | LAPTOP FOR ENGR. ADRIAN PIGAR (INTEL CORE I5-12650H) | 61,950.00 | 61,950.00 | |
| Sub Total | 61,950.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 61,950.00 | ||||
Check Amount - 49,950.00
Pending
| 0 |