CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NIÑO PEREZ
PAYMAYA ARLENE PEREZ 639948879387
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
11712.5
Amount Liquidated
0.0
P.O. #:
PO-251129145929
Date Created
2025-11-29
Voucher
Date
Category
PROD-LABOR
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | WE1129 BCPO126(ROOF &SLAB WORKS) SUBCON NIÑO PEREZ SALARY | 11,712.50 | 11,712.50 | ||
| Sub Total | 11,712.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,712.50 | ||||
Pending
| 0 |