CONSTRUCTION
PURCHASE ORDER FORM
Vendor
TRIPOWER ELECTRICAL SERVICES
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
355174.0
Amount Liquidated
355174.0
P.O. #:
PO-251115164831
Date Created
2025-11-15
Voucher
CV-5536
Date
2025-11-12
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Labor and Material-DP 50% of CP:710,348.0 (Bal. 355,174.00) | 355,174.00 | 355,174.00 | ||
| Sub Total | 355,174.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 355,174.00 | ||||
Pending
| 0 |