CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KIMWA ILOILO CONSTRUCTION DEVT. CORP.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
141000.0
Amount Liquidated
141000.0
P.O. #:
PO-250614092400
Date Created
2025-06-14
Voucher
CV-5236
Date
2025-07-11
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 47.0 | CU | RMC 3500 PSI 28 DAYS G1 DESIGN | 3,000.00 | 141,000.00 | |
| 0.0 | CEMENT SUPPLIED | 0.00 | 0.00 | ||
| 0.0 | ORIGINAL PRICE 4700/CU | 0.00 | 0.00 | ||
| Sub Total | 141,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 141,000.00 | ||||
AR-4773 Inv - 13058
Pending
| 0 |