CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PAULO ROJAS
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
42595.0
Amount Liquidated
42595.0
P.O. #:
PO-250602112312
Date Created
2025-06-02
Voucher
CV-5096
Date
2025-05-20
Category
R&M RENT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Unit | B.Hoe Longking 6225 / Apr 1-5, 2025 24.34 Hrs x 1750 | 42,595.00 | 42,595.00 | |
| Sub Total | 42,595.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 42,595.00 | ||||
Pending
| 0 |