CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
300.0
Amount Liquidated
0.0
P.O. #:
PO-240909100306
Date Created
2024-09-09
Voucher
Date
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | CONTAINER | EMPTY CONTAINER FOR BUHOS | 100.00 | 300.00 | |
| Sub Total | 300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 300.00 | ||||
Pending
| 0 |