CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MIGHTY EAGLE BUILDERS INC.
Project:
Amount
3764.0
Amount Liquidated
0.0
P.O. #:
PO-240921102055
Date Created
2024-09-21
Voucher
Date
Category
COMPENSATION-WEEKLY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BUYCO MARIO | 180.00 | 180.00 | ||
| 1.0 | FRANCISCO JAZER | 180.00 | 180.00 | ||
| 1.0 | PATERNAL DANILO | 180.00 | 180.00 | ||
| 1.0 | PEREZ SHERWIN | 180.00 | 180.00 | ||
| 1.0 | BATAC IDEX | 240.00 | 240.00 | ||
| 1.0 | ACABO REDEN | 188.00 | 188.00 | ||
| 1.0 | ACOTANZA JULIUS | 188.00 | 188.00 | ||
| 1.0 | ALANO JUSANN | 150.00 | 150.00 | ||
| 1.0 | AMBOLO CARL | 150.00 | 150.00 | ||
| 1.0 | BASISTER ROGELIO | 188.00 | 188.00 | ||
| 1.0 | BIGNO ARIEL | 150.00 | 150.00 | ||
| 1.0 | BUYCO REYNAN | 150.00 | 150.00 | ||
| 1.0 | DELA ROSA RENZ | 207.00 | 207.00 | ||
| 1.0 | DIOSANA REY | 188.00 | 188.00 | ||
| 1.0 | JAMILI JAY AR | 250.00 | 250.00 | ||
| 1.0 | JONGCO TEDDY JR | 188.00 | 188.00 | ||
| 1.0 | LABAN WARREN | 250.00 | 250.00 | ||
| 1.0 | MALACAO JONAS | 207.00 | 207.00 | ||
| 1.0 | PIAMONTE NORBERT | 200.00 | 200.00 | ||
| 1.0 | SERMENSE MACKY | 150.00 | 150.00 | ||
| Sub Total | 3,764.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,764.00 | ||||
Pending
| 0 |