CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MARK JOSEPH MUÑEZ
MIGHTY EAGLE BUILDERS ADMIN
Project:
MIGHTY EAGLE -MAIN
Amount
800000.0
Amount Liquidated
800000.0
P.O. #:
PO-260129103550
Date Created
2026-01-29
Voucher
CV-5653
Date
2026-01-28
Category
OPERATIONS - REVOLVING FUND
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Revolving Funds | 800,000.00 | 800,000.00 | ||
| Sub Total | 800,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 800,000.00 | ||||
RG: ?
Pending
| 0 |