CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BLUE JADE
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
27972.099999999999
Amount Liquidated
27972.099999999999
P.O. #:
PO-260226145738
Date Created
2026-02-26
Voucher
CV-5720
Date
2026-02-27
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 9.0 | LENGTH | S/S PIPE 2 | 1,818.00 | 16,362.00 | |
| 7.0 | LENGTH | S/S PIPE 1 1/2 | 1,184.30 | 8,290.10 | |
| 5.0 | KILO | S/S WELDING 3/32 | 624.00 | 3,120.00 | |
| 10.0 | PC | S/S CUTTING DISC 4 | 20.00 | 200.00 | |
| Sub Total | 27,972.10 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 27,972.10 | ||||
R-260226144254 ENGR ANGEL
Pending
| 0 |