CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
2700.0
Amount Liquidated
2900.0
P.O. #:
PO-260107153401
Date Created
2026-01-07
Voucher
CV-J.SAAVED004
Date
1900-01-01
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TRUCK RENTAL PAYMENT | 2,700.00 | 2,700.00 | ||
| 0.0 | TO DELIVER RIVER SAND FROM KGT TO BRGY.8 UNDER PO-2601070123601 | 0.00 | 0.00 | ||
| 0.0 | FUEL UNDER RO-260107125211 | 0.00 | 0.00 | ||
| 1.0 | OPERATOR FEE | 200.00 | 200.00 | ||
| Sub Total | 2,900.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,900.00 | ||||
Pending
| 0 |