CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
7000.0
Amount Liquidated
0.0
P.O. #:
PO-250529113209
Date Created
2025-05-29
Voucher
Date
1900-01-01
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | TL | DAKAL-DAKAL (UPLAND) | 3,500.00 | 7,000.00 | |
| Sub Total | 7,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,000.00 | ||||
Pending
| 0 |