CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
900.0
Amount Liquidated
0.0
P.O. #:
PO-241028170906
Date Created
2024-10-28
Voucher
Date
1900-01-01
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | PC | CHB 4 | 15.00 | 900.00 | |
| Sub Total | 900.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 900.00 | ||||
Pending
| 0 |