CONSTRUCTION
PURCHASE ORDER FORM
Vendor
JESUS PASE
Project:
MIGHTY EAGLE -MAIN
Amount
4800.0
Amount Liquidated
0.0
P.O. #:
PO-250222155943
Date Created
2025-02-22
Voucher
Date
Category
COMPENSATION-WEEKLY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 6.0 | MAIN/PAYROLL WE0222 - JESUS PASE SALARY | 800.00 | 4,800.00 | ||
| Sub Total | 4,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,800.00 | ||||
Pending
| 0 |