CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE -MAIN
Amount
12000.0
Amount Liquidated
11900.0
P.O. #:
PO-251114144722
Date Created
2025-11-14
Voucher
CV-5540
Date
2025-11-17
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 | 11/06/25-BOULDERS TO FELISA DRAINAGE DR:2033918 | 3,200.00 | 3,200.00 | ||
| 1.0 | 11/08/25-BOULDERS TO FELISA DRAINAGE DR:251114131100 | 2,900.00 | 2,900.00 | ||
| 1.0 | 11/08/25-DAKAL-DAKAL TO FELISA ROAD-DR:6655 | 2,800.00 | 2,800.00 | ||
| 1.0 | 11/08/25-W.SAND TO FELISA ROAD DR:6654 | 3,100.00 | 3,100.00 | ||
| Sub Total | 12,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,000.00 | ||||
Pending
| 0 |