CONSTRUCTION
PURCHASE ORDER FORM
Vendor
Slam Glass & Aluminum Supply
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260106110319
Date Created
2026-01-06
Voucher
CV-5606
Date
2025-12-20
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | CANCELLED | 74,718.00 | 74,718.00 | ||
| Sub Total | 74,718.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 74,718.00 | ||||
CANCELLED
Pending
| 0 |