CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
3750.0
Amount Liquidated
0.0
P.O. #:
PO-250220162927
Date Created
2025-02-20
Voucher
Date
1900-01-01
Category
CONSTRUCTION - CONCRETE HOLLOW BLOCKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 250.0 | PC | CHB 4- FOR LAYING | 15.00 | 3,750.00 | |
| Sub Total | 3,750.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,750.00 | ||||
Pending
| 0 |