CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
15000.0
Amount Liquidated
15000.0
P.O. #:
PO-251018134328
Date Created
2025-10-18
Voucher
CV-00022
Date
1900-01-01
Category
CONSTRUCTION - CONCRETE HOLLOW BLOCKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1000.0 | PCS | CHB 4 | 15.00 | 15,000.00 | |
| Sub Total | 15,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,000.00 | ||||
R-251017153140 C/O ENGR MJ
Pending
| 0 |