CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
2940.0
Amount Liquidated
0.0
P.O. #:
PO-240820111446
Date Created
2024-08-20
Voucher
Date
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 196.0 | 4/30/2024 CHB 4" | 15.00 | 2,940.00 | ||
| Sub Total | 2,940.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,940.00 | ||||
Pending
| 0 |