CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
5000.0
Amount Liquidated
0.0
P.O. #:
PO-250918091155
Date Created
2025-09-18
Voucher
Date
Category
CONSTRUCTION - CONCRETE HOLLOW BLOCKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | PCS | CHB 6 | 25.00 | 5,000.00 | |
| Sub Total | 5,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,000.00 | ||||
TRN: 250918083438 (ANGEL)
Pending
| 0 |