CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
23175.0
Amount Liquidated
0.0
P.O. #:
PO-250130142443
Date Created
2025-01-30
Voucher
Date
1900-01-01
Category
CONSTRUCTION - CONCRETE HOLLOW BLOCKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 665.0 | PC | CHB 4-FOR SETTING OF SECOND FLR | 15.00 | 9,975.00 | |
| 550.0 | PC | CHB 6-FOR SETTING OF SECOND FLR | 24.00 | 13,200.00 | |
| Sub Total | 23,175.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 23,175.00 | ||||
LAST PURCHASED CHB 4-12/05/24 , CHB 6-12/09/24
Pending
| 0 |