CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CANLAON BUILDERS & DEVT CORP / PAULO ROJAS
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
147017.5
Amount Liquidated
147017.5
P.O. #:
PO-250605154906
Date Created
2025-06-05
Voucher
CV-4810
Date
2025-01-10
Category
R&M - EQUIPMENT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Rental B.Hoe Longking Sum-ag FTP of Nov 25, 2024 - Dec 14, 2024 / 84.01 Hrs x 1750 | 147,017.50 | 147,017.50 | ||
| Sub Total | 147,017.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 147,017.50 | ||||
Pending
| 0 |