CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
16000.0
Amount Liquidated
0.0
P.O. #:
PO-250723102158
Date Created
2025-07-23
Voucher
Date
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 8.0 | HOURS | PAYMENT FOR BOOM TRUCK RENTAL | 2,000.00 | 16,000.00 | |
| 0.0 | USED FOR TRUSSES INSTALLATION | 0.00 | 0.00 | ||
| Sub Total | 16,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,000.00 | ||||
Pending
| 0 |