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  • Ibaba East - AWP

    Загружено:

    Jovie Dacoycoy
    15 просмотров2 страницы

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    Ibaba East_AWP.xls

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    15 просмотров2 страницы

    Ibaba East - AWP

    Загружено:

    Jovie Dacoycoy

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 2

    CHECK DISBURSEMENT VOUCHER PURCHASE ORDER For purchases of PPE/ Construction Materials P R O J E C T C O S T Project Design, if applicable

    FUND / Memorandum of
    DV Gross BUDGET EXPENSE Date COA Receipt (MR) to: Mode of Fuel/Oil and
    Year Mo Date No. Payee Check Amount Code Amount Tax Over/ (Under) Payment PARTICULARS Classification
    m Classification P.O. Date P.O. No. P.O. Amount Received Item Type (Name/Position) Inspected by Accepted by POW No. Project Name Implementation Materials Labor Equipment Rental Spareparts Retention Total Project Cost Project Title Project Implementor Project Amount DV (Signatories)
    2016 JAN 1/4/2016 1258977 CATSI 406.97 OR 434.09 27.12 -
    2016 JAN 1/4/2016 1258978 CALAPAN WATERWORKS 314.45 OR 331.00 16.55 -
    2016 JAN 1/4/2016 1258979 CALAPAN WATERWORKS 441.47 OR 464.70 23.23 -
    2016 JAN 1/4/2016 1258980 ORMECO 687.33 OR 692.47 5.14 -
    2016 JAN 1/4/2016 1258981 INNOVE 1,405.31 OR 1,499.00 93.69 -
    COMMUNICATIONS, INC
    2016 JAN 1/4/2016 DM BIR 2,305.72 DM 2,305.72 -
    2016 JAN 1/4/2016 1258982 IMELDA C. ACEDERA 34,833.00 CA-BT-HO 34,833.00 -
    2016 FEB 2/2/2016 1258983 -
    2016 FEB 2/2/2016 1258984 -
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    CHECK DISBURSEMENT VOUCHER PURCHASE ORDER For purchases of PPE/ Construction Materials P R O J E C T C O S T Project Design, if applicable
    FUND / Memorandum of
    DV Gross BUDGET EXPENSE Date COA Receipt (MR) to: Mode of Fuel/Oil and
    Year Mo Date No. Payee Check Amount Code Amount Tax Over/ (Under) Payment PARTICULARS Classification Classification P.O. Date P.O. No. P.O. Amount Received Item Type (Name/Position) Inspected by Accepted by POW No. Project Name Implementation Materials Labor Equipment Rental Spareparts Retention Total Project Cost Project Title Project Implementor Project Amount DV (Signatories)
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