CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
MIGHTY EAGLE - HANDUMANAN BUNKHOUSE
Amount
200.0
Amount Liquidated
0.0
P.O. #:
PO-240923083526
Date Created
2024-09-23
Voucher
Date
Category
OFFICE SUPPLY-DRINKING H20
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | CONTAINER | 9/18/2024 DRINKING WATER | 20.00 | 200.00 | |
| Sub Total | 200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 200.00 | ||||
Pending
| 0 |