CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
5890.0
Amount Liquidated
5892.5
P.O. #:
PO-250312103751
Date Created
2025-03-12
Voucher
CV-4974
Date
2025-03-26
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | BOX | CUTTING DISC 4 | 290.00 | 1,450.00 | |
| 1.0 | ROLL | ELEC FLEXIBLE HOSE 1/2 | 650.00 | 650.00 | |
| 5.0 | PC | DRILL BIT MASON 5/32 | 73.00 | 365.00 | |
| 1.0 | BOX | THHN WIRE 3.5 WHITE- FOR STORAGE ROOM LAST REQ 3/6/2025 | 3,425.00 | 3,425.00 | |
| Sub Total | 5,890.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,890.00 | ||||
Pending
| 0 |