CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
2700.0
Amount Liquidated
0.0
P.O. #:
PO-260128135805
Date Created
2026-01-28
Voucher
Date
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR TRUCK RENTAL TO DELIVER RIVER SAND UNDER PO-260128134916 | 2,700.00 | 2,700.00 | ||
| 0.0 | FUEL UNDER RO-260128134705 | 0.00 | 0.00 | ||
| Sub Total | 2,700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,700.00 | ||||
Pending
| 0 |