CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VCY SALES CORP BACOLOD
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
21880.0
Amount Liquidated
0.0
P.O. #:
PO-251213194755
Date Created
2025-12-13
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | EPOXY 732 | 5,470.00 | 21,880.00 | |
| Sub Total | 21,880.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,880.00 | ||||
R-251209154647 ENGR ANGEL
Pending
| 0 |