CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE -MAIN
Amount
52100.0
Amount Liquidated
52100.0
P.O. #:
PO-250704104232
Date Created
2025-07-04
Voucher
CV-5222
Date
2025-07-07
Category
R&M - EQUIPMENT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR TRUCK RENTAL | 52,100.00 | 52,100.00 | ||
| Sub Total | 52,100.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 52,100.00 | ||||
Pending
| 0 |