CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
9500.0
Amount Liquidated
0.0
P.O. #:
PO-251120192830
Date Created
2025-11-20
Voucher
Date
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | BOULDERS | 9,500.00 | 9,500.00 | |
| Sub Total | 9,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,500.00 | ||||
Pending
| 0 |