CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
5250.0
Amount Liquidated
0.0
P.O. #:
PO-250624145601
Date Created
2025-06-24
Voucher
Date
1900-01-01
Category
CONSTRN - SURFACE COURSES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 350.0 | PCS | CHB 4 | 15.00 | 5,250.00 | |
| Sub Total | 5,250.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,250.00 | ||||
REQUESTED BY: NINO PEREZ
Pending
| 0 |