CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD STEEL CORP
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
99000.0
Amount Liquidated
99000.0
P.O. #:
PO-260127092535
Date Created
2026-01-27
Voucher
CV-5650
Date
2026-01-28
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTH | FLAT BAR 12MM*1 1/4 | 990.00 | 99,000.00 | |
| Sub Total | 99,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 99,000.00 | ||||
R-260112110913 ENGR ANGEL
Pending
| 0 |