X
Purpose
89.46% WORK ACCOMPLISHMENT, 1ST BILLING FOR THE CONCRETING OF LAMINTAK SUR BRGY. ROAD SECTION, MEDELLIN, CEBU.
Date Issued
May 14, 2025
Type of Payee
OTHERS
Voucher No.
358464
OBR No.
100-24-10-153
PO No.
-
STATUS
May 30 2025
AMOUNT
P 1,561,869.12
Date created
May 21 2025 8:33AM
CHECK # 863363
RJS PRIME CONSTRUCTION
Details
Purpose
89.46% WORK ACCOMPLISHMENT, 1ST BILLING FOR THE CONCRETING OF LAMINTAK SUR BRGY. ROAD SECTION, MEDELLIN, CEBU.
Date Issued
May 14, 2025
Type of Payee
OTHERS
Voucher No.
358464
OBR No.
100-24-10-153
PO No.
-
STATUS
Claimed
May 30 2025
AMOUNT
P 1,561,869.12
Accountant's Advice Details
| JEV | ACCOUNTANT ADVICE | |||||||
|---|---|---|---|---|---|---|---|---|
| JEV # | Date | Advice Number | Verification | Approval | Bank Approval | Status | ||
| May 21 2025 3:43PM |
05-012317 |
001-2025-05-2102 |
done | done | done |
Complete |
||
Advice No.
001-2025-05-2102
Advice date created
None
001-2025-05-2102
Advice date created
None
Jev No.
05-012317
05-012317
Date created
May 21 2025 8:33AM