CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
10944.0
Amount Liquidated
0.0
P.O. #:
PO-240820105842
Date Created
2024-08-20
Voucher
Date
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 456.0 | PC | 04/25/2024 CHB 6" | 24.00 | 10,944.00 | |
| Sub Total | 10,944.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,944.00 | ||||
Pending
| 0 |