CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
16835.0
Amount Liquidated
16505.0
P.O. #:
PO-250120135012
Date Created
2025-01-20
Voucher
CV-4859
Date
2025-02-08
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PC | GRINDING STONE- FOR ROOF FRAMING | 118.00 | 590.00 | |
| 1.0 | BOX | WELDING ROD 6011- ROOF FRAMING | 2,280.00 | 2,280.00 | |
| 15.0 | KG | CWN 4- FOR FORMS STAIRS | 54.00 | 810.00 | |
| 1.0 | BOX | CUTTING DISC 4 TAILIN-FOR ROOF FRAMING | 290.00 | 290.00 | |
| 50.0 | LENGTH | DSB 10MM G40 - FOR STAIRS | 161.80 | 8,090.00 | |
| 5.0 | SHEET | PHENOLIC BOARD 1/2- FOR FORMS STAIRS | 865.00 | 4,325.00 | |
| Sub Total | 16,385.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,385.00 | ||||
Pending
| 0 |