CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
6000.0
Amount Liquidated
0.0
P.O. #:
PO-241111143921
Date Created
2024-11-11
Voucher
Date
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 250.0 | PC | CHB 6 | 24.00 | 6,000.00 | |
| Sub Total | 6,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,000.00 | ||||
Pending
| 0 |