CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PSALM 91 SECURITY AGENCY / JONALYN BARILE
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
10200.0
Amount Liquidated
10200.0
P.O. #:
PO-250602114514
Date Created
2025-06-02
Voucher
CV-5093
Date
2025-05-19
Category
COMPENSATION - SECURITY SERVICES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Site | Security Services FTM May 1-15, 2025 | 10,200.00 | 10,200.00 | |
| Sub Total | 10,200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,200.00 | ||||
Pending
| 0 |