CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ISO INDUSTRIAL
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
27788.799999999999
Amount Liquidated
37241.599999999999
P.O. #:
PO-260305142642
Date Created
2026-03-05
Voucher
CV-5737
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 176.0 | PC | ANCHOR BOLT 3/4X18 | 204.00 | 35,904.00 | |
| 176.0 | PC | NUT 3/4 | 7.60 | 1,337.60 | |
| 0.0 | PAY TO ISO INDUSTRIAL SALES | 0.00 | 0.00 | ||
| Sub Total | 37,241.60 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 37,241.60 | ||||
R-260305092855 ENGR ANGEL
Pending
| 0 |