CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
34900.0
P.O. #:
PO-251121164500
Date Created
2025-11-21
Voucher
CV-5587
Date
2025-11-28
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 | 11/10/25-G1 TO FELISA ROAD DR#6656 | 3,100.00 | 3,100.00 | ||
| 1.0 | 11/10/25-DAKAL DAKAL FELISA ROAD DR#6657 | 2,800.00 | 2,800.00 | ||
| 1.0 | 11/11/25-G1 FELISA ROAD DR#6658 | 3,100.00 | 3,100.00 | ||
| 1.0 | 11/11/25-RIVER SAND DR#6688 | 2,900.00 | 2,900.00 | ||
| 1.0 | 11/11/25-RIVER SAND DR#6689 | 2,900.00 | 2,900.00 | ||
| 1.0 | 11/12/25-WASH SAND DR#6690 | 3,100.00 | 3,100.00 | ||
| 1.0 | 11/13/25-DAKAL DAKAL FELISA ROAD DR#6691 | 2,800.00 | 2,800.00 | ||
| 1.0 | 11/12/25-RIVER SAND FELISA ROAD DR#6715 | 2,900.00 | 2,900.00 | ||
| 1.0 | 11/14/25-RIVER SAND FELISA ROAD DR#8052 | 2,900.00 | 2,900.00 | ||
| 1.0 | 11/14/25-RIVER SAND DR#6716 | 2,900.00 | 2,900.00 | ||
| 1.0 | 11/15/25-DAKAL DAKAL DR#8053 | 2,800.00 | 2,800.00 | ||
| 1.0 | 11/11/25-G1 DR#6659 | 3,100.00 | 3,100.00 | ||
| Sub Total | 35,300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 35,300.00 | ||||
AUB 2595*932920 - 17,773.77 AUB 2595*932921 - 17,126.23
Pending
| 0 |