CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KIMWA ILOILO CONSTRUCTION DEVT. CORP.
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
60900.0
Amount Liquidated
0.0
P.O. #:
PO-240705105628
Date Created
2024-07-05
Voucher
Date
Category
CONSTRUCTION - EARTHWORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 14.0 | CUBIC | 2500 PSI 28 DAYS 3/4 | 4,350.00 | 60,900.00 | |
| Sub Total | 60,900.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 60,900.00 | ||||
Pending
| 0 |