CONSTRUCTION
PURCHASE ORDER FORM
Vendor
JESUS PASE
Project:
MIGHTY EAGLE -MAIN
Amount
700.0
Amount Liquidated
0.0
P.O. #:
PO-240419150530
Date Created
2024-04-19
Voucher
Date
Category
COMPENSATION-DAILY EMPLOYEE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | MAR. 23, 2024 GOING MANILA WITH SIR GAB TO LOOK FOR BACKHOE | 700.00 | 700.00 | ||
| Sub Total | 700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 700.00 | ||||
Approved
| 0 |