CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
3000.0
Amount Liquidated
0.0
P.O. #:
PO-250710145547
Date Created
2025-07-10
Voucher
Date
Category
R&M-PARKING FEES/ FARES/ MISC FREIGHTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TRUCK RENTAL | 3,000.00 | 3,000.00 | ||
| Sub Total | 3,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,000.00 | ||||
REQUESTED BY: NINO
Pending
| 0 |