CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MEGA FIVE MARKETING
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
48000.0
Amount Liquidated
48000.0
P.O. #:
PO-250725092133
Date Created
2025-07-25
Voucher
CV-5374
Date
2025-08-28
Category
CONSTRUCTION-OTHER CHEM
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | DRUM | MEGAPLAST SPG625 205/ DRUM | 12,000.00 | 48,000.00 | |
| Sub Total | 48,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 48,000.00 | ||||
REQUESTED BY: SIR GILBERT DR:1001 CR:0502
Pending
| 0 |