CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BURGOS PUBLIC MARKET
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
750.0
Amount Liquidated
0.0
P.O. #:
PO-250930104413
Date Created
2025-09-30
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PCS | BROOM STICK (WALIS TING2) | 150.00 | 750.00 | |
| 0.0 | FOR ROAD CLEARING | 0.00 | 0.00 | ||
| Sub Total | 750.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 750.00 | ||||
REQUESTED BY: SIR ADY
Pending
| 0 |