CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE -MAIN
Amount
53800.0
Amount Liquidated
53800.0
P.O. #:
PO-250709145615
Date Created
2025-07-09
Voucher
CV-5241
Date
2025-07-11
Category
R&M - EQUIPMENT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR TRUCK RENTAL | 53,800.00 | 53,800.00 | ||
| Sub Total | 53,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 53,800.00 | ||||
Check-904474 - July 10, 2025 Check-904475 - July 25, 2025
Pending
| 0 |