CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PAUL HENRY YAP / PHY HEAVY EQUIPMENT RENTAL
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
15600.0
Amount Liquidated
15600.0
P.O. #:
PO-260106135125
Date Created
2026-01-06
Voucher
CV-5598
Date
2025-12-20
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Partial Payment - BackHoe Rental | 15,600.00 | 15,600.00 | ||
| Sub Total | 15,600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,600.00 | ||||
AR:0024 12.20.2025
Pending
| 0 |