CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE -MAIN
Amount
16000.0
Amount Liquidated
16000.0
P.O. #:
PO-250922113107
Date Created
2025-09-22
Voucher
CV-5489
Date
2025-10-14
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR TRUCK RENTAL | 16,000.00 | 16,000.00 | ||
| Sub Total | 16,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,000.00 | ||||
Check:869178 - 25,000.00 - 9/30/2025 869179 - 6,800.00 - 10/14/2025 Total = 31,800.00
Pending
| 0 |