CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
7791.0
Amount Liquidated
7791.0
P.O. #:
PO-250324134725
Date Created
2025-03-24
Voucher
CV-5022
Date
2025-04-21
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | ROLL | ELEC TAPE 3M - FOR ELEC | 52.00 | 156.00 | |
| 2.0 | BOX | BLIND RIVETS 1/8x3/4-FOR GUTTER | 304.00 | 608.00 | |
| 6.0 | ROLL | NYLON CORD- FOR PLASTERING | 29.50 | 177.00 | |
| 1.0 | BOX | THHN WIRE 3.5MM WHITE -FOR ELEC 2ND FLR | 3,425.00 | 3,425.00 | |
| 1.0 | BOX | THHN WIRE 3.5MM BLACK- FOR ELEC 2ND FLOOR | 3,425.00 | 3,425.00 | |
| Sub Total | 7,791.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,791.00 | ||||
SOA:3/25-29/2025
Approved
| 0 |