CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MIGHTY EAGLE BUILDERS INC.
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
250.0
Amount Liquidated
0.0
P.O. #:
PO-240805171754
Date Created
2024-08-05
Voucher
Date
Category
COMPENSATION-WEEKLY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | CRIS YANSON - UNPAID WEEKLY PAYROLL JULY 27,2024 HALFDAY | 250.00 | 250.00 | ||
| Sub Total | 250.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 250.00 | ||||
Pending
| 0 |