CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
8265.0
Amount Liquidated
7865.0
P.O. #:
PO-250307155101
Date Created
2025-03-07
Voucher
CV-4973
Date
2025-03-26
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | PACK | SAHARA- FOR WATER PROOFING WALL | 50.00 | 5,000.00 | |
| 1.0 | UNIT | WELDING HANDLE 300AMPS- FOR WELDING WORKS | 253.00 | 253.00 | |
| 4.0 | GAL | PLEXIBOND - FOR WATER PROOFING FIRE WALL | 753.00 | 3,012.00 | |
| Sub Total | 8,265.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,265.00 | ||||
Pending
| 0 |