CONSTRUCTION
PURCHASE ORDER FORM
Vendor
LOLITO GERONIMO / COL BENITEZ
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
18400.0
Amount Liquidated
18400.0
P.O. #:
PO-250505141944
Date Created
2025-05-05
Voucher
CV-5080
Date
2025-06-05
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | LENGTH | COCOLUMBER 2x2x10- FORMWORK | 92.00 | 18,400.00 | |
| Sub Total | 18,400.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 18,400.00 | ||||
Approved
| 0 |