CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
2250.0
Amount Liquidated
0.0
P.O. #:
PO-250327134738
Date Created
2025-03-27
Voucher
Date
Category
CONSTRUCTION - CONCRETE HOLLOW BLOCKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 150.0 | PC | CHB 4"-FOR PARTITION | 15.00 | 2,250.00 | |
| Sub Total | 2,250.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,250.00 | ||||
LAST PURCHASED 3/10/2025 PO-250310095956
Approved
| 0 |