CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
85681.0
Amount Liquidated
85611.0
P.O. #:
PO-250321093600
Date Created
2025-03-21
Voucher
CV-5022
Date
2025-04-21
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PC | CUT-OFF BLADE 14 | 298.00 | 1,490.00 | |
| 1.0 | BOX | CUTTING DISC 4 | 290.00 | 290.00 | |
| 2.0 | KG | WELDING ROD 6013 | 148.00 | 296.00 | |
| 5.0 | KG | CWN 1 1/2 | 61.00 | 305.00 | |
| 5.0 | KG | CONCRETE NAIL 3 | 90.00 | 450.00 | |
| 200.0 | LENGTH | DSB 16MM G33-FOR COLUMN- FULLY ORDERED | 346.60 | 69,320.00 | |
| 100.0 | LENGTH | DSB 10MM G33- STIR UPS- FULLY ORDERED | 135.30 | 13,530.00 | |
| Sub Total | 85,681.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 85,681.00 | ||||
LAST PURCHASED DSB 16MM G33-200L , DSB 10MM G33-100L IS 3/17/2025 PO-250317140013 SOA:3/25-29/2025
Pending
| 0 |