CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
14187.5
Amount Liquidated
14187.5
P.O. #:
PO-250109144023
Date Created
2025-01-09
Voucher
CV-4844
Date
2025-01-23
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 30.0 | LENGTH | DSB 6MM G40 | 410.75 | 12,322.50 | |
| 5.0 | KG | CWN NAIL 1 1/2 | 58.00 | 290.00 | |
| 5.0 | KG | CWN NAIL 2 1/2 | 57.00 | 285.00 | |
| 5.0 | KG | CWN NAIL 3 | 56.00 | 280.00 | |
| 1.0 | BOX | CWN NAIL 4 | 1,010.00 | 1,010.00 | |
| Sub Total | 14,187.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,187.50 | ||||
CR-21011 / January 24, 2025 / 90,327.5
Pending
| 0 |