CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
6000.0
Amount Liquidated
0.0
P.O. #:
PO-241014171559
Date Created
2024-10-14
Voucher
Date
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | TL | RIVERSAND (GUTTER, MANHOLE COVER) @5CU/TL, , 600 PHP/CU | 3,000.00 | 6,000.00 | |
| Sub Total | 6,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,000.00 | ||||
Pending
| 0 |