CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-251021170204
Date Created
2025-10-21
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ADVANCES TO SAAVEDRA- REF.DR# - WILL BE DEDUCTED TO SOA | 2,300.00 | 2,300.00 | ||
| 0.0 | FUEL TO DELIVER DAKAL DAKAL TO FELISA UNDER PO-251021161741 | 0.00 | 0.00 | ||
| Sub Total | 2,300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,300.00 | ||||
Pending
| 0 |