CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MIGHTY EAGLE BUILDERS INC.
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
61150.0
Amount Liquidated
0.0
P.O. #:
PO-250809160319
Date Created
2025-08-09
Voucher
Date
1900-01-01
Category
PROD-LABOR
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PROGRESS BILLING WE0809-ALANGILAN | 61,150.00 | 61,150.00 | ||
| 0.0 | SUB CON ENGR. LATRIZ | 0.00 | 0.00 | ||
| Sub Total | 61,150.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 61,150.00 | ||||
Pending
| 0 |