CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD STEEL CORP
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
84000.0
Amount Liquidated
0.0
P.O. #:
PO-260116092723
Date Created
2026-01-16
Voucher
CV-5641
Date
2026-01-16
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTH | FLAT BAR 1 1/4X10MM | 840.00 | 84,000.00 | |
| Sub Total | 84,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 84,000.00 | ||||
MANUAL REQUEST- ENGR ANGEL
Pending
| 0 |