CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
4500.0
Amount Liquidated
4500.0
P.O. #:
PO-251006190818
Date Created
2025-10-06
Voucher
CV-00022
Date
1900-01-01
Category
CONSTRUCTION - CONCRETE HOLLOW BLOCKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 300.0 | Pcs | CHB 4 (For Septic Tank) | 15.00 | 4,500.00 | |
| Sub Total | 4,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,500.00 | ||||
Trn. #: R-251002131026
Pending
| 0 |