CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3000.0
Amount Liquidated
3000.0
P.O. #:
PO-260112133052
Date Created
2026-01-12
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 FOR HAULING RIVER SAND UNDER PO-25118160547 | 3,000.00 | 3,000.00 | ||
| 0.0 | DELIVERY DATE: 11/19/25 FUEL UNDER RO:251118160941 | 0.00 | 0.00 | ||
| Sub Total | 3,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,000.00 | ||||
ME253922 - 3,000.00 CHECK - 18,000.00
Pending
| 0 |