CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE -MAIN
Amount
11398.0
Amount Liquidated
11398.0
P.O. #:
PO-251223144445
Date Created
2025-12-23
Voucher
CV-SAAVED003
Date
1900-01-01
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR TRUCK RENTAL | 11,398.00 | 11,398.00 | ||
| 0.0 | 12/15/25-WASH SAND TO ALANGILAN-DR:44307 | 3,100.00 | 0.00 | ||
| 0.0 | 12/15/25-WASH SAND TO ALANGILAN DR:44306 | 3,100.00 | 0.00 | ||
| 0.0 | 12/16/25-G1 GRAVEL TO ALANGILAN DR:44308 | 3,100.00 | 0.00 | ||
| 0.0 | 12/17/25-WASH SAND TO COAST GUARD DR:44310 | 3,145.00 | 0.00 | ||
| 0.0 | 12/17/25-RIVER SAND TO ALANGILAN DR:44309 | 2,900.00 | 0.00 | ||
| 0.0 | 12/17/25-RIVER SAND TO ALANGILAN DR:44311 | 2,900.00 | 0.00 | ||
| 0.0 | 12/20/25-3/4 GRAVEL TO ALANGILANDR:44312 | 3,100.00 | 0.00 | ||
| 0.0 | 12/20/25-3/4 GRAVEL TO ALANGILAN-DR:44313 | 3,100.00 | 0.00 | ||
| 0.0 | TOTAL BILL:24,445 | 0.00 | 0.00 | ||
| 0.0 | 11,398 PAID TO VEHICLE | 0.00 | 0.00 | ||
| 0.0 | REMAING AMOUNT OF 13,047 PAID BY CASH UNDER RO-251229153759 | 0.00 | 0.00 | ||
| Sub Total | 11,398.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,398.00 | ||||
Pending
| 0 |