CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ATTY EMMANUEL PALMA JR
Project:
MIGHTY EAGLE -MAIN
Amount
43000.0
Amount Liquidated
43000.0
P.O. #:
PO-250529154259
Date Created
2025-05-29
Voucher
CV-5105
Date
2025-05-22
Category
PROFESSIONAL EXP-LAWYER
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Month | Prof Fee - Legal & Notarial Contract DPWH/Silveria/Deed of Donation MOntillas & Felisa/Cuayan,etc. | 43,000.00 | 43,000.00 | |
| Sub Total | 43,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 43,000.00 | ||||
Pending
| 0 |