CONSTRUCTION
PURCHASE ORDER FORM
Vendor
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
1500.0
Amount Liquidated
0.0
P.O. #:
PO-250311095723
Date Created
2025-03-11
Voucher
Date
Category
PERSONAL DRAWINGS-MEALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Overtime meals for 15pax | 1,500.00 | 1,500.00 | ||
| Sub Total | 1,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,500.00 | ||||
send OT Budget to Teddy Jongco (5pm to 9pm Straight)
Pending
| 0 |