CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KIMWA ILOILO CONSTRUCTION DEVT. CORP.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
48000.0
Amount Liquidated
48000.0
P.O. #:
PO-250731110826
Date Created
2025-07-31
Voucher
CV-5358
Date
2025-08-13
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 16.0 | CU | 3500@28 DAYS | 3,000.00 | 48,000.00 | |
| Sub Total | 48,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 48,000.00 | ||||
Pending
| 0 |