CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BLUE JADE
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
6970.0
Amount Liquidated
0.0
P.O. #:
PO-260303131958
Date Created
2026-03-03
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PC | ALUMINUM COMPOSITE PANEL COPPER | 1,400.00 | 5,600.00 | |
| 10.0 | PC | SILICON SEALANT BLACK | 137.00 | 1,370.00 | |
| Sub Total | 6,970.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,970.00 | ||||
REQUESTED BY NINO
Pending
| 0 |