CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
15000.0
Amount Liquidated
0.0
P.O. #:
PO-250801163317
Date Created
2025-08-01
Voucher
Date
Category
CONSTRUCTION - CONCRETE HOLLOW BLOCKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1000.0 | pcs | CHB 4 | 15.00 | 15,000.00 | |
| Sub Total | 15,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,000.00 | ||||
TRN: 250731162521 (ANGEL)
Pending
| 0 |