CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
100000.0
P.O. #:
PO-260226162000
Date Created
2026-02-26
Voucher
CV-5700
Date
2026-02-20
Category
CONSTRUCTION - CONCRETE HOLLOW BLOCKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Payment for Hallow Blocks | Hold for settelement | 100,000.00 | 100,000.00 | |
| Sub Total | 100,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 100,000.00 | ||||
Note: Hold for settlement of Released Checks vs. Payables
Pending
| 0 |