CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KIMWA ILOILO CONSTRUCTION DEVT. CORP.
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
110000.0
Amount Liquidated
110000.0
P.O. #:
PO-251008102014
Date Created
2025-10-08
Voucher
CV-5514
Date
2025-10-29
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | CU | 4000 @ 28 DAYS | 5,000.00 | 100,000.00 | |
| 1.0 | PUMPCRETE MOBILIZATION | 10,000.00 | 10,000.00 | ||
| 0.0 | BUHOS DATE 10/07/25 | 0.00 | 0.00 | ||
| Sub Total | 110,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 110,000.00 | ||||
Pending
| 0 |