CONSTRUCTION
PURCHASE ORDER FORM
Vendor
QARAH METAL
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
28913.0
Amount Liquidated
27993.0
P.O. #:
PO-260313152952
Date Created
2026-03-13
Voucher
CV-5755
Date
2026-03-14
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | PC | STAINLESS HOLE CAP/COVER | 100.00 | 2,000.00 | |
| 5.0 | LENGTH | STAINLESS PIPE 2 | 1,336.00 | 6,680.00 | |
| 5.0 | PC | STAINLESS ELBOW 2 | 112.00 | 560.00 | |
| 30.0 | PC | BUFFING PAD ORANGE | 45.00 | 1,350.00 | |
| 3.0 | PC | BUFFING PAD GRAY | 35.00 | 105.00 | |
| 2.0 | PC | SOAP BAR | 380.00 | 760.00 | |
| 9.0 | KILO | STAINLESS ROD 2.5 | 580.00 | 5,220.00 | |
| 30.0 | PC | FLAP DISC 320 | 20.00 | 600.00 | |
| 30.0 | PC | FLAP DISC 120 | 20.00 | 600.00 | |
| 2.0 | SHEET | STAINLESS SHEET 1.2MM | 3,559.00 | 7,118.00 | |
| 4.0 | KILO | STAINLESS ROD 1.6 | 750.00 | 3,000.00 | |
| Sub Total | 27,993.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 27,993.00 | ||||
R-260311172842 ENGR ANGEL
Pending
| 0 |