CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. NELIA CUATRIZ - DPWH M.E.
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
20000.0
Amount Liquidated
0.0
P.O. #:
PO-240703100013
Date Created
2024-07-03
Voucher
Date
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | MATERIAL TESTING | 20,000.00 | 20,000.00 | ||
| Sub Total | 20,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,000.00 | ||||
Approved
| 0 |