CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MIGHTY EAGLE BUILDERS INC.
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
11000.0
Amount Liquidated
0.0
P.O. #:
PO-240807100550
Date Created
2024-08-07
Voucher
Date
Category
EMPLOYEE LOANS-CA
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PANES JANNO | 500.00 | 500.00 | ||
| 1.0 | LAGALAO KIM | 500.00 | 500.00 | ||
| 1.0 | GARCIA ROY | 700.00 | 700.00 | ||
| 1.0 | BIASCA VIRGILIO | 1,000.00 | 1,000.00 | ||
| 1.0 | ALIGUIN RONALD | 1,300.00 | 1,300.00 | ||
| 1.0 | TINGGAB ZALDY | 1,500.00 | 1,500.00 | ||
| 1.0 | DUAY GLENN ANDREY | 1,000.00 | 1,000.00 | ||
| 1.0 | TECSON JOHN LLYOD | 1,000.00 | 1,000.00 | ||
| 1.0 | TECSON LEO | 1,000.00 | 1,000.00 | ||
| 1.0 | DUMARA-OG REMUEL | 500.00 | 500.00 | ||
| 1.0 | PENIDA MARIBEL | 1,000.00 | 1,000.00 | ||
| 1.0 | DELA CRUZ ELMER | 1,000.00 | 1,000.00 | ||
| Sub Total | 11,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,000.00 | ||||
Pending
| 0 |