CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE -MAIN
Amount
3100.0
Amount Liquidated
3100.0
P.O. #:
PO-251027141924
Date Created
2025-10-27
Voucher
CV-5528
Date
2025-11-05
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR TRUCK RENTAL | 3,100.00 | 3,100.00 | ||
| 0.0 | 10/16/25- 3/4 GRAVEL TO ALANGILAN DR:6712 | 0.00 | 0.00 | ||
| Sub Total | 3,100.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,100.00 | ||||
Pending
| 0 |