CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MIGHTY EAGLE BUILDERS INC.
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
12000.0
Amount Liquidated
0.0
P.O. #:
PO-240928114628
Date Created
2024-09-28
Voucher
Date
1900-01-01
Category
COMPENSATION-WEEKLY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 6.0 | DAYS | ROMEO COMIDA | 400.00 | 2,400.00 | |
| 6.0 | DAYS | JAY AR COMIDA | 400.00 | 2,400.00 | |
| 6.0 | DAYS | NENE CANETE | 400.00 | 2,400.00 | |
| 6.0 | DAYS | ALOY OCIDENCIS | 400.00 | 2,400.00 | |
| 6.0 | DAYS | RENZ MAGNO | 400.00 | 2,400.00 | |
| Sub Total | 12,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,000.00 | ||||
Denied
| 0 |