CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NIÑO PEREZ
PAYMAYA ARLENE PEREZ 639948879387
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
8775.0
Amount Liquidated
0.0
P.O. #:
PO-251108181730
Date Created
2025-11-08
Voucher
Date
Category
PROD-LABOR
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 0.0 | WE1108 PROJECT BCPO 25GO0065 | 0.00 | 0.00 | ||
| 1.0 | CEILING WORKS AND PAINTING WORKS NINO PEREZ PROGRESS BILLING #4 | 8,775.00 | 8,775.00 | ||
| Sub Total | 8,775.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,775.00 | ||||
Pending
| 0 |