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-251220091924
Date Created
2025-12-20
Voucher
Date
1900-01-01
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 | 12/11/25-RIVER SAND ALANGILAN DR:0008064 | 2,900.00 | 2,900.00 | ||
| 1.0 | 12/11/25-3/4 GRAVEL FELISA ROAD-DR:0049231 | 3,100.00 | 3,100.00 | ||
| 1.0 | 12/12/25-RIVER SAND TO ALANGILAN DR:0044303 | 2,900.00 | 2,900.00 | ||
| 1.0 | 12/02/25-WASH SAND TO ALANGILAN DR:0044304 | 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 |