CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
4170.0
Amount Liquidated
4170.0
P.O. #:
PO-250301121059
Date Created
2025-03-01
Voucher
CV-4973
Date
2025-03-26
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | ROLL | NYLON CORD #40 | 29.50 | 295.00 | |
| 50.0 | PC | FLEXIBLE CONNECTOR 1/2 | 9.00 | 450.00 | |
| 1.0 | BOX | THHN WIRE WHITE 3.5MM | 3,425.00 | 3,425.00 | |
| Sub Total | 4,170.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,170.00 | ||||
Pending
| 0 |