CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
6250.0
Amount Liquidated
6250.0
P.O. #:
PO-250930151805
Date Created
2025-09-30
Voucher
CV-00022
Date
1900-01-01
Category
CONSTRUCTION - CONCRETE HOLLOW BLOCKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 250.0 | pcs | CHB 6 | 25.00 | 6,250.00 | |
| Sub Total | 6,250.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,250.00 | ||||
R-250930151143
Pending
| 0 |