CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
2900.0
Amount Liquidated
2900.0
P.O. #:
PO-260110165650
Date Created
2026-01-10
Voucher
CV-5586
Date
2025-11-30
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TRUCK RENTAL PAYMENT | 2,900.00 | 2,900.00 | ||
| 0.0 | BOULDERS DELIVERED TO FELISA DRAINAGE UNDER RO-251114125129 | 0.00 | 0.00 | ||
| 0.0 | FUEL UNDER RO-251114131100 | 0.00 | 0.00 | ||
| Sub Total | 2,900.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,900.00 | ||||
ME253922 - 3,000.00 CHECK-18,000.00
Pending
| 0 |