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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

36999.5

Amount Liquidated

36894.0

P.O. #:

PO-250220162531

Date Created

2025-02-20

Voucher

CV-4935

Date

2025-03-06

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
5.0 ROLL INSULATOR FOAM 5MM DOUBLE SIDED- FOR ROOFING INSTALLATION 2,648.00 13,240.00
4.0 LENGTH ANGLE BAR 1x1x1/4 545.00 2,180.00
1.0 ROLL THHN WRE 3.5MM BLACK- FOR ELEC 3,425.00 3,425.00
1.0 ROLL THHN WRE 5.5MM BLACK- FOR ELEC 5,230.00 5,230.00
2.0 ROLL RUBBER TAPE 139.00 278.00
4.0 BOX BLIND RIVETS 1/8x3/4- ROOF INSTALLATION 304.00 1,216.00
2.0 PC TEXSCREW ADAPTER-FOR ROOF INSTALLATION 75.00 150.00
4.0 QUART VULCASEAL 649.00 2,596.00
50.0 LENGTH ELEC PIPE 1/2- FOR ELECTRICAL 93.75 4,687.50
2.0 GAL EPOXY PRIMER GRAY W/ CATALYST- FOR TRUSSES 899.00 1,798.00
1.0 GAL LACQUER THINNER (BOYSEN)- FOR TRUSSES 519.00 519.00
3.0 BOX TEXSCREW 55MM- FOR ROOF INSTALLATION 560.00 1,680.00
Sub Total 36,999.50
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 36,999.50


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