CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MF COMPUTER SOLUTIONS INC
Computer center
Project:
MIGHTY EAGLE -MAIN
Amount
61950.0
Amount Liquidated
61950.0
P.O. #:
PO-250708132411
Date Created
2025-07-08
Voucher
CV-4918
Date
2025-03-01
Category
OFFICE SUPPLY-TECH
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Laptop for Engr. Khaearyn Jazhiel Osorio | 61,950.00 | 61,950.00 | ||
| Sub Total | 61,950.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 61,950.00 | ||||
Pending
| 0 |