CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PAULO ROJAS
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
69075.0
Amount Liquidated
69075.0
P.O. #:
PO-250602170404
Date Created
2025-06-02
Voucher
CV-5130
Date
2025-05-29
Category
R&M RENT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Unit | Rental Bucket Sum-ag - April 15,16,25,26, 2025 / 30.70 HRS x 2250 | 69,075.00 | 69,075.00 | |
| Sub Total | 69,075.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 69,075.00 | ||||
Pending
| 0 |