CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE -MAIN
Amount
9000.0
Amount Liquidated
0.0
P.O. #:
PO-240820114144
Date Created
2024-08-20
Voucher
Date
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 600.0 | PC | 7/20/2024 CHB 5" OFFICE | 15.00 | 9,000.00 | |
| Sub Total | 9,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,000.00 | ||||
Pending
| 0 |