CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
54255.0
Amount Liquidated
44565.0
P.O. #:
PO-241216131620
Date Created
2024-12-16
Voucher
CV-4818
Date
2025-01-14
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | KG | CWN 1 1/2 | 61.00 | 305.00 | |
| 1.0 | BOX | CWN 2 1/2 | 1,100.00 | 1,100.00 | |
| 150.0 | LENGTH | DSB 10MM G40 | 161.80 | 24,270.00 | |
| 1.0 | BOX | WELDING ROD 6013 (2.5MM) | 2,675.00 | 2,675.00 | |
| 1.0 | BOX | WELDING ROD 6011 | 2,280.00 | 2,280.00 | |
| 200.0 | LENGTH | COCOLUMBER 2x2x10 | 100.00 | 20,000.00 | |
| 10.0 | BOX | CUTTING DISC 4 | 290.00 | 2,900.00 | |
| 5.0 | PC | BABY ROLLER 4 | 47.00 | 235.00 | |
| 5.0 | PC | PAINT BRUSH 2 | 39.00 | 195.00 | |
| 5.0 | ROLL | NYLON CORD #50 | 29.50 | 147.50 | |
| 5.0 | PC | BABY ROLLER REFILL COTTON | 29.50 | 147.50 | |
| Sub Total | 54,255.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 54,255.00 | ||||
110939 - 9,780 - PO same TOTAL /54,345.00/ Separate PO number include in check Total amount-65,268
Pending
| 0 |