Request for Payment

Request ID:

2015-0426957

Date:

Requestor
Company
Cost Center
Vendor Code
Vendor Name
Invoice / SOA No.

delacruz.john2
3008
MDC BuildPlus, Inc.
0032331401 Avida Settings Porac - Land Development
E0031042
ABELARDO H. MANALASTAS JR.
15-44 to 45

Description

PCV-ASA-15-44 to 45

Invoice Date
Mode Of Payment

05-Oct-2015
B
Bank Checks

GL Account No /
Description

Profit
Center

Charge
To

Number

Due Date

SPL Ind

05-Oct-2015

07-Oct-2015

Ind
Type

Amount

Tax
%

0052081101 - DOE -003233140

PS
Transpo&Travel
1

4077955 0030

4,000.00

1%

0052951101 - DOE -003233140

PS
Postal & Commu
1

4047498 0010

870.00

1%

1%
Total Amount

Currency PHP

4,870.00

Remarks
*For multiple approvers, please scan and attach the manually signed form

Approved By
Approver

Alternate Approver
MDC Build Plus Dalwatan, Tony

Approved Date
This is an electronic form. Signatures are not required.

Remarks for Alternate Approver

For Approval

Approver

Reason for Cancellation / Rejection / Return