CONSTRUCTION
PURCHASE ORDER FORM
Vendor
STEVE ESTEBAN JARDENICO
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
107786.0
Amount Liquidated
0.0
P.O. #:
PO-241012115737
Date Created
2024-10-12
Voucher
Date
1900-01-01
Category
PROD-LABOR
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | RCPC FRABRICATION - TOTAL RCPC 61 AS OF 10/12/2024 @2600 = 158600.00 LESS MATERIALS AND FUEL 50814.00 AMOUNT DUE 107786.00 | 107,786.00 | 107,786.00 | ||
| Sub Total | 107,786.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 107,786.00 | ||||
Pending
| 0 |