CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
3750.0
Amount Liquidated
0.0
P.O. #:
PO-250905143318
Date Created
2025-09-05
Voucher
Date
Category
CONSTRUCTION - CONCRETE HOLLOW BLOCKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 150.0 | pcs | CHB 6" | 25.00 | 3,750.00 | |
| Sub Total | 3,750.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,750.00 | ||||
TRN: 250904192240 (ANGEL)
Pending
| 0 |