CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
14500.0
Amount Liquidated
0.0
P.O. #:
PO-250628142453
Date Created
2025-06-28
Voucher
Date
1900-01-01
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | RIVER SAND | 14,500.00 | 14,500.00 | |
| Sub Total | 14,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,500.00 | ||||
Pending
| 0 |