CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
3500.0
Amount Liquidated
0.0
P.O. #:
PO-250620141933
Date Created
2025-06-20
Voucher
Date
1900-01-01
Category
CONSTRUCTION - EARTHWORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR TRUCK RENTAL TO PICK UP BOULDERS DELIVER TO FELISA DRAINAGE | 3,500.00 | 3,500.00 | ||
| 0.0 | UNDER PO:250620094633 | 0.00 | 0.00 | ||
| Sub Total | 3,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,500.00 | ||||
Pending
| 0 |