CONSTRUCTION
PURCHASE ORDER FORM
Vendor
RONALD TORTULA
09190938956
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
20000.0
Amount Liquidated
0.0
P.O. #:
PO-260112173922
Date Created
2026-01-12
Voucher
Date
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 0.0 | BACKHOE RENTAL PAYMENT | 0.00 | 0.00 | ||
| 1.0 | 12/16/25-7HRS | 10,500.00 | 10,500.00 | ||
| 1.0 | 12/17/25-6HRS 20MINS | 9,500.00 | 9,500.00 | ||
| Sub Total | 20,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,000.00 | ||||
Pending
| 0 |