CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. BEVERLY
Project:
MIGHTY EAGLE -MAIN
Amount
10000.0
Amount Liquidated
0.0
P.O. #:
PO-240815143945
Date Created
2024-08-15
Voucher
Date
Category
PROFESSIONAL EXP-ENGR
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PROF. FEE AUG. 1-15, 2024 | 10,000.00 | 10,000.00 | ||
| Sub Total | 10,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,000.00 | ||||
Pending
| 0 |