CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
200000.0
P.O. #:
PO-260311160010
Date Created
2026-03-11
Voucher
CV-5498
Date
2026-10-22
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | NO DETAIL | For confirmation | 200,000.00 | 200,000.00 | |
| Sub Total | 200,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 200,000.00 | ||||
NO: RO/PO / DETAIL for confirmation
Pending
| 0 |