CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
1100.0
Amount Liquidated
0.0
P.O. #:
PO-240910160107
Date Created
2024-09-10
Voucher
Date
1900-01-01
Category
GIFTS & ENT-EMPLOYEE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | OVERTIME MEAL FOR 23 PAX | 1,100.00 | 1,100.00 | ||
| Sub Total | 1,100.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,100.00 | ||||
Denied
| 0 |