CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BLUE JADE
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
17428.0
Amount Liquidated
17428.0
P.O. #:
PO-260302154241
Date Created
2026-03-02
Voucher
CV-5723
Date
2026-03-02
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PC | TUBULAR 1 3/4 * 4 HA | 1,183.00 | 4,732.00 | |
| 6.0 | PC | SNAP ON BASE HA | 305.00 | 1,830.00 | |
| 6.0 | PC | SNAP ON COVER HA | 172.00 | 1,032.00 | |
| 9.0 | PC | GLASS CLEAR 1/4 4 * 6 | 744.00 | 6,696.00 | |
| 1.0 | BOX | SEALANT BLACK | 3,048.00 | 3,048.00 | |
| 1.0 | PC | BLIND RIVETS 1/8*1/2 | 90.00 | 90.00 | |
| Sub Total | 17,428.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 17,428.00 | ||||
REQUESTED BY NONG RICO
Pending
| 0 |