CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE -MAIN
Amount
11800.0
Amount Liquidated
11800.0
P.O. #:
PO-251220091251
Date Created
2025-12-20
Voucher
CV-J.SAAVED001
Date
1900-01-01
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 0.0 | PAYMENT FOR TRUCK RENTAL | 0.00 | 0.00 | ||
| 1.0 | 12/02/25-WASH SAND TO FELISA ROAD DR:0049226 | 3,100.00 | 3,100.00 | ||
| 1.0 | 12/02/25-BOULDERS TO FELISA DRAINAGE DR:0049227 | 2,900.00 | 2,900.00 | ||
| 1.0 | 12/02/25-RIVER SAND TO FELISA ROAD DR:0049228 | 2,900.00 | 2,900.00 | ||
| 1.0 | 12/02/25-RIVER SAND TO FELISA ROAD DR:0049229 | 2,900.00 | 2,900.00 | ||
| Sub Total | 11,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,800.00 | ||||
Pending
| 0 |