CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
1500.0
Amount Liquidated
0.0
P.O. #:
PO-260113115008
Date Created
2026-01-13
Voucher
Date
Category
CONSTRUCTION - CONCRETE HOLLOW BLOCKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | PC | CHB 4" | 15.00 | 1,500.00 | |
| Sub Total | 1,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,500.00 | ||||
R-260113102916 ENGR ANGEL
Pending
| 0 |