X
Purpose
89.38% WORK ACCOMPLISHMENT, 1ST BILLING FOR THE COMPLETION OF TERMINATED CONCRETING/ IMPROVEMENT OF PUROK OKRA-BRGY. HALL ROAD SECTION, CANTUMOG, CARMEN, CEBU.
Date Issued
July 03, 2024
Type of Payee
SUPPLIER
Voucher No.
337327
OBR No.
100-23-06-1292
PO No.
-
STATUS
Jul 8 2024
AMOUNT
P 1,559,642.41
Date created
Jul 5 2024 10:28AM
CHECK # 816427
GOLDEN HAMMER CONSTRUCTION & SUPPLY
Details
Purpose
89.38% WORK ACCOMPLISHMENT, 1ST BILLING FOR THE COMPLETION OF TERMINATED CONCRETING/ IMPROVEMENT OF PUROK OKRA-BRGY. HALL ROAD SECTION, CANTUMOG, CARMEN, CEBU.
Date Issued
July 03, 2024
Type of Payee
SUPPLIER
Voucher No.
337327
OBR No.
100-23-06-1292
PO No.
-
STATUS
Claimed
Jul 8 2024
AMOUNT
P 1,559,642.41
Accountant's Advice Details
| JEV | ACCOUNTANT ADVICE | |||||||
|---|---|---|---|---|---|---|---|---|
| JEV # | Date | Advice Number | Verification | Approval | Bank Approval | Status | ||
| Jul 5 2024 4:12PM |
07-021008/07-021012 |
001-2024-07-0511 |
done | done | done |
Complete |
||
Advice No.
001-2024-07-0511
Advice date created
None
001-2024-07-0511
Advice date created
None
Jev No.
07-021008/07-021012
07-021008/07-021012
Date created
Jul 5 2024 10:28AM