CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KIMWA ILOILO CONSTRUCTION DEVT. CORP.
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
68200.0
Amount Liquidated
68200.0
P.O. #:
PO-241017102708
Date Created
2024-10-17
Voucher
CV-4803
Date
2025-01-09
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 12.0 | CU | RMC 4000 PSI 3/4 @ 28 DAYS | 4,850.00 | 58,200.00 | |
| 1.0 | UNIT | MOBILIZATION OF PUMPCRETE | 10,000.00 | 10,000.00 | |
| Sub Total | 68,200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 68,200.00 | ||||
Pending
| 0 |