CONSTRUCTION
PURCHASE ORDER FORM
Vendor
AGILASTEEL
BATA
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
13910.0
Amount Liquidated
13910.0
P.O. #:
PO-251223132837
Date Created
2025-12-23
Voucher
CV-5569
Date
2025-12-16
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 33.0 | LM | MAIN ROOF RIBTYPE | 220.00 | 7,260.00 | |
| 2.0 | SHEET | TRUE GUTTER | 950.00 | 1,900.00 | |
| 5.0 | SHEET | END FLASHING | 950.00 | 4,750.00 | |
| Sub Total | 13,910.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,910.00 | ||||
ENGR MJ AR:0436 / 12.19.2025
Pending
| 0 |