X
Purpose
45.92% WORK ACCOMPLISHMENT, 1ST BILLING FOR THE CONCRETING/ IMPROVEMENT OF SANGI-GUADALUPE-TULOTULO (VEG. HI-WAY) ROAD SECTION, CARCAR CITY, CEBU.
Date Issued
May 29, 2024
Type of Payee
SUPPLIER
Voucher No.
336076
OBR No.
100-23-04-525
PO No.
-
STATUS
May 31 2024
AMOUNT
P 18,762,598.93
Date created
May 31 2024 10:12AM
CHECK # 810197
SHALOM CONSTRUCTION INC.
Details
Purpose
45.92% WORK ACCOMPLISHMENT, 1ST BILLING FOR THE CONCRETING/ IMPROVEMENT OF SANGI-GUADALUPE-TULOTULO (VEG. HI-WAY) ROAD SECTION, CARCAR CITY, CEBU.
Date Issued
May 29, 2024
Type of Payee
SUPPLIER
Voucher No.
336076
OBR No.
100-23-04-525
PO No.
-
STATUS
Claimed
May 31 2024
AMOUNT
P 18,762,598.93
Accountant's Advice Details
| JEV | ACCOUNTANT ADVICE | |||||||
|---|---|---|---|---|---|---|---|---|
| JEV # | Date | Advice Number | Verification | Approval | Bank Approval | Status | ||
| May 31 2024 12:23PM |
05-016615/05-016620 |
001-2024-05-3103 |
done | done | done |
Complete |
||
Advice No.
001-2024-05-3103
Advice date created
None
001-2024-05-3103
Advice date created
None
Jev No.
05-016615/05-016620
05-016615/05-016620
Date created
May 31 2024 10:12AM