CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE -MAIN
Amount
10800.0
Amount Liquidated
10800.0
P.O. #:
PO-250909152656
Date Created
2025-09-09
Voucher
CV-5472
Date
2025-10-06
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR TRUCK RENTAL USED FOR HAULING OF AGGREGATES | 10,800.00 | 10,800.00 | ||
| Sub Total | 10,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,800.00 | ||||
Pending
| 0 |