CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2700.0
Amount Liquidated
2900.0
P.O. #:
PO-260108155902
Date Created
2026-01-08
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 UNDER PO-260108154149 | 0.00 | 0.00 | ||
| 0.0 | FUEL UNDER RO-260108155348 | 0.00 | 0.00 | ||
| 1.0 | OPERATORS 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 |