CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MIGHTY EAGLE BUILDERS INC.
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
1000.0
Amount Liquidated
0.0
P.O. #:
PO-250408141442
Date Created
2025-04-08
Voucher
Date
Category
EMPLOYEE LOANS-CA
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 0.0 | FELISA/CA/WE0408 | 0.00 | 0.00 | ||
| 1.0 | TIME KEEPER TORRES, JOHN PAUL CA1000 | 1,000.00 | 1,000.00 | ||
| Sub Total | 1,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,000.00 | ||||
Pending
| 0 |