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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8

Amount

35921.0

Amount Liquidated

37091.0

P.O. #:

PO-250130141637

Date Created

2025-01-30

Voucher

CV-4891

Date

2025-02-19

Category

CONSTRN - REINFORCED CONCRETE

Vehicle

Plate #

Qty Unit Item Description Price Total
50.0 LENGTH DSB 10MM G40-FOR BEAM 161.80 8,090.00
5.0 ROLL ELECTRICAL TAPE 3M- FOR ELECTRICAL 52.00 260.00
5.0 BOX CUTTING DISC 4 290.00 1,450.00
1.0 BOX THHN WIRE 5.5 WHITE/ POWER FLEX- FOR ELECTRICAL 5,230.00 5,230.00
1.0 BOX THHN WIRE 5.5 BLACK/ POWER FLEX- FOR ELECTRICAL 5,230.00 5,230.00
1.0 BOX THHN WIRE 3.5 WHITE/ POWER FLEX- FOR LECTRICAL 3,425.00 3,425.00
1.0 BOX THHN WIRE 3.5 BLACK/ POWER FLEX- FOR ELECTRICAL 3,425.00 3,425.00
2.0 BOX WELDING ROD 6011- ROOF FRAMING 1,800.00 3,600.00
1.0 UNIT WELDING HANDLE 300AMP-FOR WELDING MACHINE 253.00 253.00
2.0 ROLL RUBBER TAPE NITTO- FOR WELDING MACHINE 139.00 278.00
60.0 METER THHN WIRE 8.0-FOR WELDING MACHINE 78.00 4,680.00
Sub Total 35,921.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 35,921.00


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