CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
7500.0
Amount Liquidated
0.0
P.O. #:
PO-250910165906
Date Created
2025-09-10
Voucher
Date
Category
CONSTRUCTION - CONCRETE HOLLOW BLOCKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 500.0 | PCS | CHB 4 | 15.00 | 7,500.00 | |
| 0.0 | C/O ENGR. LATRIZE | 0.00 | 0.00 | ||
| Sub Total | 7,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,500.00 | ||||
R-250910102244
Pending
| 0 |