CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
3420.0
Amount Liquidated
0.0
P.O. #:
PO-241016135258
Date Created
2024-10-16
Voucher
Date
Category
CONSTRUCTION-PPE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 19.0 | BLUE LONG SLEEVE ( FOR REFUND TO SIR GAB) | 180.00 | 3,420.00 | ||
| Sub Total | 3,420.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,420.00 | ||||
Pending
| 0 |