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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB

Amount

20335.5

Amount Liquidated

20195.5

P.O. #:

PO-250306161340

Date Created

2025-03-06

Voucher

CV-4973

Date

2025-03-26

Category

CONSTRN - PLAIN & REINFORCED CONCRETE WORK

Vehicle

Plate #

Qty Unit Item Description Price Total
30.0 LENGTH DSB 10MM G33- CHB SETTING 136.10 4,083.00
5.0 KG CWN 1 1/2- FOR FORMWORKS 58.00 290.00
5.0 KG CWN 2- FOR FORMWORKS 57.00 285.00
5.0 KG CONCRETE NAIL 2- FOR FORMWORKS 79.00 395.00
5.0 ROLL NYLON CORD #50- FOR FORMWORKS 29.50 147.50
5.0 SHEET PHENOLIC BOARD 1/2- FOR FORMWORKS 865.00 4,325.00
50.0 LENGTH COCOLUMBER 2x2x10-FOR FORMWORKS 100.00 5,000.00
20.0 METER FLAT CORD #16 36.00 720.00
5.0 PC CUT-OFF BLADE 14 298.00 1,490.00
1.0 UNIT SAFETY BREAKER 60AMPS ENCLOSURE 901.00 901.00
1.0 UNIT SUBMETER 935.00 935.00
2.0 PC SPADE 438.00 876.00
1.0 BOX CUTTING DISC 4 290.00 290.00
2.0 PC DIAMOND DISC 4 299.00 598.00
Sub Total 20,335.50
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 20,335.50


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