CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
300.0
Amount Liquidated
0.0
P.O. #:
PO-260115122051
Date Created
2026-01-15
Voucher
Date
1900-01-01
Category
R&M-PARKING FEES/ FARES/ MISC FREIGHTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | CANCELLED -RIGHT OF WAY FOR G1 DELIVERY UNDER PO-260112150930 | 300.00 | 300.00 | ||
| Sub Total | 300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 300.00 | ||||
CANCELLED PO
Pending
| 0 |