CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MEGA FIVE MARKETING
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
4500.0
Amount Liquidated
0.0
P.O. #:
PO-241007144956
Date Created
2024-10-07
Voucher
Date
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | DRUM | CURING COMPOUND | 4,500.00 | 4,500.00 | |
| Sub Total | 4,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,500.00 | ||||
Pending
| 0 |