CONSTRUCTION
PURCHASE ORDER FORM
Vendor
NOT APPLICABLE
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
23200.0
Amount Liquidated
23200.0
P.O. #:
PO-250423142510
Date Created
2025-04-23
Voucher
CV-5045
Date
2025-04-28
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTH | COCOLUMBER 2x2x10- FOR TAMBALA | 92.00 | 9,200.00 | |
| 100.0 | LENGTH | COCOLUMBER 2x3x10- FOR TAMBALA | 140.00 | 14,000.00 | |
| Sub Total | 23,200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 23,200.00 | ||||
Approved
| 0 |