CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
108501.25
Amount Liquidated
108122.75
P.O. #:
PO-250317140013
Date Created
2025-03-17
Voucher
CV-4991
Date
2025-04-07
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 21.0 | LENGTH | PVC BLUE PIPE ORD 3/4 | 91.25 | 1,916.25 | |
| 10.0 | LENGTH | PVC BLUE PIPE ORD 1/2 | 64.00 | 640.00 | |
| 10.0 | PC | PVC BLUE ELBOW PLAIN 1/2 | 7.15 | 71.50 | |
| 5.0 | PC | PVC BLUE ELBOW PLAIN 3/4 | 11.00 | 55.00 | |
| 10.0 | PC | PVC BLUE TEE PLAIN 3/4 | 15.75 | 157.50 | |
| 10.0 | PC | PVC BLUE TEE PLAIN 1/2 | 10.00 | 100.00 | |
| 10.0 | PC | PVC BLUE REDUCER 3/4x1/2 | 9.00 | 90.00 | |
| 30.0 | LENGTH | ELEC PIPE 3/4 | 143.75 | 4,312.50 | |
| 200.0 | LENGTH | DSB 16MM G33-PARTIALLY ORDERED | 346.00 | 69,200.00 | |
| 100.0 | LENGTH | DSB 10MM G33- PARTIALLY ORDERED | 136.00 | 13,600.00 | |
| 10.0 | LENGTH | ORD PLYWOOD 1/2 | 680.00 | 6,800.00 | |
| 100.0 | LENGTH | COCOLUMBER 2x2x10 | 100.00 | 10,000.00 | |
| 1.0 | BOX | CWN 3 | 1,040.00 | 1,040.00 | |
| 5.0 | KG | UMBRELLA NAIL 2 1/2 | 94.00 | 470.00 | |
| Sub Total | 108,452.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 108,452.75 | ||||
Pending
| 0 |