CONSTRUCTION
PURCHASE ORDER FORM
Vendor
STEELTECH COLORED ROOFING
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
30283.400000000001
Amount Liquidated
30283.0
P.O. #:
PO-250221140232
Date Created
2025-02-21
Voucher
CV-4899
Date
2025-02-25
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 0.0 | ROOFING AND BENDED ACCESSORIES FOR BRGY 8 TOTAL AMT IS 60,566.81 | 0.00 | 0.00 | ||
| 1.0 | 50% PDC W/ CHECK -FULL PAYMENT | 30,283.40 | 30,283.40 | ||
| 0.0 | 7 SHEET-RIB 22 BELGIAN CHOCOLATE (.4x11.20) | 0.00 | 0.00 | ||
| 0.0 | 10 SHEET-RIB 22 BELGIAN CHOCOLATE (.4x13.4) | 0.00 | 0.00 | ||
| 0.0 | 1 SHEET-RIB 22 BELGIAN CHOCOLATE (.4x1.22x8.70) | 0.00 | 0.00 | ||
| 0.0 | 2 SHEET-RIB 22 BELGIAN CHOCOLATE (.4x1.22x5.30) | 0.00 | 0.00 | ||
| 0.0 | 1 SHEET-RIB 22 BELGIAN CHOCOLATE (.4x1.22x4.00) | 0.00 | 0.00 | ||
| 0.0 | 1 SHEET-RIB 22 BELGIAN CHOCOLATE (.4x1.22x3.00) | 0.00 | 0.00 | ||
| 0.0 | 2 SHEET-RIB 22 BELGIAN CHOCOLATE (.4x1.22x3.00) | 0.00 | 0.00 | ||
| 0.0 | GUTTER BELGIAN CHOCOLATE(.4x2.134x1.22) | 0.00 | 0.00 | ||
| 0.0 | WALL FLASHING BELGIAN CHOCOLATE (.4x2.44) | 0.00 | 0.00 | ||
| Sub Total | 30,283.40 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 30,283.40 | ||||
50% CASH PAYMENT RO-250221135701
Pending
| 0 |