CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MEGA FIVE MARKETING
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
36000.0
Amount Liquidated
0.0
P.O. #:
PO-250716155148
Date Created
2025-07-16
Voucher
Date
2025-07-17
Category
CONSTRUCTION-OTHER CHEM
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | DRUMS | MEGAPLAST SPG25 | 12,000.00 | 36,000.00 | |
| Sub Total | 36,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 36,000.00 | ||||
ALREADY SERVED dated JUNE 28,2025 CSI-0983
Pending
| 0 |