CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
18064.0
Amount Liquidated
18064.0
P.O. #:
PO-250306104439
Date Created
2025-03-06
Voucher
CV-4973
Date
2025-03-26
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | THHNWIRE 5.5 WHITE- FOR ELEC LAY-OUT 2ND FLR | 5,230.00 | 5,230.00 | |
| 1.0 | BOX | THHNWIRE 5.5 BLACK-FOR ELEC LAY-OUT 2ND FLR | 5,230.00 | 5,230.00 | |
| 2.0 | BOX | THHNWIRE 3.5 WHITE-FOR ELEC LAY-OUT 2ND FLR | 3,425.00 | 6,850.00 | |
| 2.0 | PC | CUT-OFF BLADE 14 | 298.00 | 596.00 | |
| 2.0 | KG | CONCRETE NAILS 2 1/2 | 79.00 | 158.00 | |
| Sub Total | 18,064.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 18,064.00 | ||||
Pending
| 0 |