CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE -MAIN
Amount
16000.0
Amount Liquidated
16000.0
P.O. #:
PO-250715104821
Date Created
2025-07-15
Voucher
CV-5276
Date
2025-07-22
Category
R&M - EQUIPMENT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR TRUCK RENTAL | 16,000.00 | 16,000.00 | ||
| Sub Total | 16,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,000.00 | ||||
Pending
| 0 |