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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

14059.700000000001

Amount Liquidated

14059.950000000001

P.O. #:

PO-250321091944

Date Created

2025-03-21

Voucher

CV-5022

Date

2025-04-21

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
10.0 BAG SKIMCOAT 565.00 5,650.00
2.0 PC METAL FLOAT (RONDILLA) 145.00 290.00
2.0 LENGTH PVC PIPE 4 770.10 1,540.20
2.0 LENGTH PVC PIPE 2 301.00 602.00
5.0 PC ELBOW 4x90 134.00 670.00
5.0 PC TEE4x4 240.00 1,200.00
5.0 PC WYE REDUCER 4x2 178.00 890.00
5.0 PC TEE REDUCER 4x2 186.00 930.00
5.0 PC CLEAN OUT 4 104.50 522.50
5.0 PC ELBOW 4x45 102.00 510.00
5.0 PC P TRAP 2 138.00 690.00
2.0 CAN SOLVENT 200CC 79.50 159.00
5.0 PC ELBOW 2x90 45.00 225.00
5.0 PC ELBOW 2x45 36.00 180.00
Sub Total 14,058.70
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 14,058.70

SOA:3/25-29/2025


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