CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD STEEL CORP
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
14280.0
Amount Liquidated
14280.0
P.O. #:
PO-260228134116
Date Created
2026-02-28
Voucher
CV-5722
Date
2026-03-02
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 17.0 | PC | FLAT BAR 10MM X 1 1/4 | 840.00 | 14,280.00 | |
| Sub Total | 14,280.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,280.00 | ||||
R-260225180046 ENGR ANGEL
Pending
| 0 |