CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CHRISTINE GRACE SALUTIN
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
2400.0
Amount Liquidated
0.0
P.O. #:
PO-240727155059
Date Created
2024-07-27
Voucher
Date
Category
COMPENSATION-WEEKLY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | JULY 20-26, 2024 WEEKLY SALARY TIME KEEPER | 2,400.00 | 2,400.00 | ||
| Sub Total | 2,400.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,400.00 | ||||
Pending
| 0 |