CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE -MAIN
Amount
10300.0
Amount Liquidated
10300.0
P.O. #:
PO-251008145629
Date Created
2025-10-08
Voucher
CV-5486
Date
2025-10-13
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 0.0 | PAYMENT FOR TRUCK RENTAL USED FOR HAULING OF AGGREGATES | 0.00 | 0.00 | ||
| 1.0 | DR:6621 RIVER SAND TO ALANGILAN | 5,200.00 | 5,200.00 | ||
| 1.0 | DR:6623 DAKAL DAKAL TO FELISA ROAD | 5,100.00 | 5,100.00 | ||
| Sub Total | 10,300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,300.00 | ||||
Pending
| 0 |