CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
14399.75
Amount Liquidated
0.0
P.O. #:
PO-241202161611
Date Created
2024-12-02
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | ROLL | 5 ROLL- NYLON #50 @29.50 | 29.50 | 147.50 | |
| 5.0 | LENGTH | 5 LENTH -PVC PIPE 4 | 770.10 | 3,850.50 | |
| 5.0 | LENGTH | 5 PC- ELBOW 2X45 | 36.00 | 180.00 | |
| 5.0 | PC | 5PC- TEE 4*2 | 186.00 | 930.00 | |
| 2.0 | CAN | 2 CAN SOLVENT CEMENT 200CC | 79.50 | 159.00 | |
| 5.0 | LENGTH | 5 LENGTH PVC PIPE 2 | 300.50 | 1,502.50 | |
| 45.0 | PC | 45 PC - UTILITY BOX | 25.75 | 1,158.75 | |
| 50.0 | PC | 50 PC- ELECTRICAL PIPE 1/2 | 93.75 | 4,687.50 | |
| 50.0 | PC | 50 PC- JUNCTION BOX | 32.00 | 1,600.00 | |
| 2.0 | PC | 2 PC- DRILL BIT3/16 | 92.00 | 184.00 | |
| Sub Total | 14,399.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,399.75 | ||||
Pending
| 0 |