CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MF COMPUTER SOLUTIONS INC
Computer center
Project:
MIGHTY EAGLE -MAIN
Amount
46950.0
Amount Liquidated
46950.0
P.O. #:
PO-250709153509
Date Created
2025-07-09
Voucher
CV-4909
Date
2025-02-25
Category
OFFICE SUPPLY-TECH
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Epson L15150 Printer | 46,950.00 | 46,950.00 | ||
| Sub Total | 46,950.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 46,950.00 | ||||
ME - EPSON PRINTER - 46,950.00 / 13.250.00-cancelled RG - KEYBOARD WITH MOUSE - 545.00
Pending
| 0 |