CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NSA PARTS CENTER
Project:
MIGHTY EAGLE -MAIN
Amount
360.0
Amount Liquidated
360.0
P.O. #:
PO-251201122726
Date Created
2025-12-01
Voucher
CV-4904
Date
2025-02-25
Category
PROD-AUTO SUPPLY & PARTS
Vehicle
CHAIN BACKHOE
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | BETA GRAY- | 180.00 | 360.00 | |
| 0.0 | DUPLICATE PO 241104145201/ INV. #20713/CR#0703 | 0.00 | 0.00 | ||
| Sub Total | 360.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 360.00 | ||||
DUPLICATE PO 241104145201
Pending
| 0 |