To : REGAN INDUSTRIAL

Attention : Sir Gary Benignos

Project : CITY GATE - AYALA
YEAR 2016

PURCHASE ORD
NO. 1 2
DATE P.O. 12/5/16 12/6/16 TOTAL QTY BALANCE
SI NO. SNO.0190069/S SNO.0190198 P.O. PIPES
DR NO. DRNO.0136193/DRNO.0136204

QTY UNIT ARTICLES

53 L BI Pipe 200m 0 53

293 L BI Pipe 150m 10 10 283

886 L BI Pipe 100m 55 55 831
344 L BI Pipe 80mm 0 344
218 L BI Pipe 65mm 65 65 153
200 L BI Pipe 50mmø 4 4 196
516 L BI Pipe 40mmø 1 1 515
1531 L BI Pipe 32mm 141 141 1390
5732 L BI Pipe 25mm 500 500 5232

*** Nothing Follows ***

Note: Mother PO.

Total Amount
GRAND TOTAL

Requested By: Approved By:

Jhessa Perez Engr. Ard-Ben Pejo

Purchasing Officer Technical Engineer