CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
12500.0
Amount Liquidated
0.0
P.O. #:
PO-250719101448
Date Created
2025-07-19
Voucher
Date
1900-01-01
Category
CONSTRUCTION - CONCRETE HOLLOW BLOCKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 500.0 | PCS | CHB 6 | PARAPHET CHB SETTING | 25.00 | 12,500.00 |
| Sub Total | 12,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,500.00 | ||||
REQUESTED BY: ENGR. ANGEL
Pending
| 0 |