CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KIMWA ILOILO CONSTRUCTION DEVT. CORP.
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
212000.0
Amount Liquidated
212000.0
P.O. #:
PO-260112161854
Date Created
2026-01-12
Voucher
CV-5692
Date
2026-02-12
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | CU | 4000 @28 DAYS | 5,000.00 | 200,000.00 | |
| 0.0 | BUHOS DATE:12/13/25 | 0.00 | 0.00 | ||
| 40.0 | CU | PUMPCRETE | 300.00 | 12,000.00 | |
| Sub Total | 212,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 212,000.00 | ||||
FROM RO:251220102932 INV:13748 AR:5145
Pending
| 0 |