Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - SUMAG ROAD WIDENING

Amount

62515.0

Amount Liquidated

61707.5

P.O. #:

PO-250206105345

Date Created

2025-02-06

Voucher

CV-4915

Date

2025-03-01

Category

CONSTRN - REINFORCED CONCRETE

Vehicle

Plate #

Qty Unit Item Description Price Total
5.0 BOX CUTTING DISC 4 290.00 1,450.00
10.0 PC CUT-OFF BLADE 14 298.00 2,980.00
30.0 LENGTH ANGLE BAR 2 1/2 x2 1/2 x1/4- PARTIALLY ORDERED, LACKING 30L 1,348.00 40,440.00
50.0 LENGTH DSB 16MM G33 352.90 17,645.00
Sub Total 62,515.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 62,515.00

FOR CUTTING STEELS (CUTTING DISC & CUT-OFF BLADE). FOR MANHOLE, MANHOLE COVER AND GRATINGS ( ANGLE BAR 2 1/2x 2 1/2, DSB 16MM) CR-21171 / MAR. 5, 2025


Pending
0