CONSTRUCTION
PURCHASE ORDER FORM
Vendor
Slam Glass & Aluminum Supply
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
74718.0
Amount Liquidated
74718.0
P.O. #:
PO-251219145617
Date Created
2025-12-19
Voucher
CV-5612
Date
2025-12-23
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 12.0 | SHEET | 84X120X1/2 CLEAR GLASS | 6,226.50 | 74,718.00 | |
| Sub Total | 74,718.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 74,718.00 | ||||
SIR GAB
Pending
| 0 |