CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD STEEL CORP
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
25516.0
Amount Liquidated
25516.0
P.O. #:
PO-260106111654
Date Created
2026-01-06
Voucher
CV-5620
Date
2026-01-07
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 80.0 | LENGTH | SQ TUBE 1X1X1.5MM | 318.95 | 25,516.00 | |
| Sub Total | 25,516.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 25,516.00 | ||||
BACOLOD STEEL CENTER CORP.
Pending
| 0 |