CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NEPC
Negros Electric and Power Corporation
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-251004105920
Date Created
2025-10-04
Voucher
Date
Category
PROD-ELECTRICAL SUPPLY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | SERVICE ENTRANCE PAYMENT/PARTIAL PAYMENT | DATE-9/27/2025 | 35,000.00 | 35,000.00 | |
| 0.0 | FOR REFUND/ SENT BY SIR GAB ONLINE | 0.00 | 0.00 | ||
| Sub Total | 35,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 35,000.00 | ||||
Pending
| 0 |