CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
4500.0
Amount Liquidated
0.0
P.O. #:
PO-260115152847
Date Created
2026-01-15
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 300.0 | PC | CHB 4 | 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 | ||||
R-260115131856 ENGR ANGEL
Pending
| 0 |