CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PAULO ROJAS
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
28000.0
Amount Liquidated
28000.0
P.O. #:
PO-250602112730
Date Created
2025-06-02
Voucher
CV-5097
Date
2025-05-24
Category
R&M RENT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Unit | B.Hoe Longking 6225 / Apr 7-10, 2025 16 Hrs x 1750 | 28,000.00 | 28,000.00 | |
| Sub Total | 28,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 28,000.00 | ||||
Pending
| 0 |