CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ENGR. LEONEL DEXTER BESA
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
4800.0
Amount Liquidated
0.0
P.O. #:
PO-241021153228
Date Created
2024-10-21
Voucher
Date
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | 200 PC- CHB 6 | 24.00 | 4,800.00 | ||
| Sub Total | 4,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,800.00 | ||||
Pending
| 0 |