CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MARK JOSEPH MUÑEZ
MIGHTY EAGLE BUILDERS ADMIN
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
400000.0
P.O. #:
PO-260211134119
Date Created
2026-02-11
Voucher
CV-5624
Date
2026-01-12
Category
OPERATIONS - REVOLVING FUND
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Revolving funds | 400,000.00 | 400,000.00 | ||
| Sub Total | 400,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 400,000.00 | ||||
RG?
Pending
| 0 |