This purchase order from Virlo Construction to Vic Ong Enterprises is for the purchase of 50 bags of Portland cement at 165 PHP per bag totaling 8,250 PHP for a replacement solar street light pedestal project in Consolacion, Cebu. The purchase order has a due date of June 22, 2023 and references the GSR 2609 project for the Tayud Widening in replacement of solar street lights.
This purchase order from Virlo Construction to Vic Ong Enterprises is for the purchase of 50 bags of Portland cement at 165 PHP per bag totaling 8,250 PHP for a replacement solar street light pedestal project in Consolacion, Cebu. The purchase order has a due date of June 22, 2023 and references the GSR 2609 project for the Tayud Widening in replacement of solar street lights.
This purchase order from Virlo Construction to Vic Ong Enterprises is for the purchase of 50 bags of Portland cement at 165 PHP per bag totaling 8,250 PHP for a replacement solar street light pedestal project in Consolacion, Cebu. The purchase order has a due date of June 22, 2023 and references the GSR 2609 project for the Tayud Widening in replacement of solar street lights.
This purchase order from Virlo Construction to Vic Ong Enterprises is for the purchase of 50 bags of Portland cement at 165 PHP per bag totaling 8,250 PHP for a replacement solar street light pedestal project in Consolacion, Cebu. The purchase order has a due date of June 22, 2023 and references the GSR 2609 project for the Tayud Widening in replacement of solar street lights.
VIC ONG ENTERPRISES Delivery Instructions Reference : GSR 2609
Attention: Mary Jean 22HO0025 Causeway Tayud, Consolacion MJ CUENCO AVE. COR. F. GOCHAN ST., MABOLO Account No.: CEBU CITY CEBU 6000 replacement for Tayud Widening ( solar PHILIPPINES street lights Pedestal) Tax Number: 276-856-055-000