CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
12275.0
Amount Liquidated
12260.0
P.O. #:
PO-241226150352
Date Created
2024-12-26
Voucher
CV-4842
Date
2025-01-23
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | KG | CWN 3 | 56.00 | 840.00 | |
| 1.0 | BOX | CWN 4 | 1,010.00 | 1,010.00 | |
| 1.0 | BOX | CONCRETE NAIL 4 | 1,470.00 | 1,470.00 | |
| 10.0 | SHEET | PHENOLIC BOARD 1/2 | 865.00 | 8,650.00 | |
| 5.0 | KG | CWN 1 1/2 | 61.00 | 305.00 | |
| Sub Total | 12,275.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,275.00 | ||||
CR-2100 / January 24, 2025 / 15,246.00
Pending
| 0 |