CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE -MAIN
Amount
26700.0
Amount Liquidated
26700.0
P.O. #:
PO-250725150955
Date Created
2025-07-25
Voucher
CV-5320
Date
2025-08-01
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR TRUCK RENTAL | 26,700.00 | 26,700.00 | ||
| Sub Total | 26,700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 26,700.00 | ||||
Pending
| 0 |