CONSTRUCTION
PURCHASE ORDER FORM
Vendor
A ONE INDUSTRIAL
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
270.0
Amount Liquidated
0.0
P.O. #:
PO-250711114303
Date Created
2025-07-11
Voucher
Date
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | UNIT | ELECTRODE HOLDER | 270.00 | 270.00 | |
| Sub Total | 270.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 270.00 | ||||
REQUESTED BY: ENGR. MJ
Pending
| 0 |