CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MARK JOSEPH MUÑEZ
MIGHTY EAGLE BUILDERS ADMIN
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
0.0
Amount Liquidated
540000.0
P.O. #:
PO-260211095115
Date Created
2026-02-11
Voucher
CV-5634
Date
2026-01-15
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | For Carl - Cauayan | 540,000.00 | 540,000.00 | ||
| Sub Total | 540,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 540,000.00 | ||||
Pending
| 0 |