CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PAULO ROJAS
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
106015.0
Amount Liquidated
106015.0
P.O. #:
PO-250602170105
Date Created
2025-06-02
Voucher
CV-5131
Date
2025-05-29
Category
R&M RENT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Unit | Rental Bucket Sum-ag - April11-14, 21-26, 2025 / 60.58 HRS x 1750 | 106,015.00 | 106,015.00 | |
| Sub Total | 106,015.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 106,015.00 | ||||
Pending
| 0 |