CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE -MAIN
Amount
3500.0
Amount Liquidated
0.0
P.O. #:
PO-241112144812
Date Created
2024-11-12
Voucher
Date
1900-01-01
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 250.0 | PC | CHB 4 | 14.00 | 3,500.00 | |
| Sub Total | 3,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,500.00 | ||||
Pending
| 0 |