CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE -MAIN
Amount
20300.0
Amount Liquidated
20300.0
P.O. #:
PO-251021114928
Date Created
2025-10-21
Voucher
CV-5495
Date
2025-10-21
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 0.0 | PAYMENT FOR TRUCK RENTAL | 0.00 | 0.00 | ||
| 1.0 | 10-06-25 DAKAL- DAKAL TO FELISA ROAD DR#6675 | 2,800.00 | 2,800.00 | ||
| 1.0 | 10/06/25 RIVER SAND TO ALANGILAN DR#2033906 | 2,900.00 | 2,900.00 | ||
| 1.0 | 10/07/25 WASH SAND TO ALANGILAN DR#6637 | 3,100.00 | 3,100.00 | ||
| 1.0 | 10/09/25 DAKAL-DAKAL TO FELISA ROAD DR#6677 | 2,800.00 | 2,800.00 | ||
| 1.0 | 10/09/25 DAKAL- DAKAL FELISA ROAD DR#6676 | 2,800.00 | 2,800.00 | ||
| 1.0 | 10/09/25 DAKAL-DAKAL FELISA ROAD DR#6678 | 2,800.00 | 2,800.00 | ||
| 1.0 | 10/10/25 WASH SAND DR#6679 | 3,100.00 | 3,100.00 | ||
| Sub Total | 20,300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,300.00 | ||||
Pending
| 0 |