CONSTRUCTION
PURCHASE ORDER FORM
Vendor
QARAH METAL
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
46620.0
Amount Liquidated
46620.0
P.O. #:
PO-260326101408
Date Created
2026-03-26
Voucher
CV-5780
Date
2026-03-26
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 70.0 | LENGTH | STAINLESS ROUND PIPE 3/4 | 484.00 | 33,880.00 | |
| 20.0 | LENGTH | STAINLESS SQUARE TUBE 3/4 | 637.00 | 12,740.00 | |
| Sub Total | 46,620.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 46,620.00 | ||||
R-260311172842 ENGR ANGEL
Pending
| 0 |