CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
300.0
Amount Liquidated
0.0
P.O. #:
PO-250826161531
Date Created
2025-08-26
Voucher
Date
Category
GIFTS & ENT-EMPLOYEE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | OT MEAL FOR SUM-AG | 300.00 | 300.00 | ||
| Sub Total | 300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 300.00 | ||||
Pending
| 0 |