CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
89850.5
Amount Liquidated
89850.0
P.O. #:
PO-250331105509
Date Created
2025-03-31
Voucher
CV-5060
Date
2025-05-05
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 45.0 | LENGTH | DSB 20MM G60 (9M) (PARTIALLY ORDERED) REQ 90 LENGTH | 1,063.10 | 47,839.50 | |
| 70.0 | LENGTH | DSB 12MM (6M) (PARTIALLY ORDERED) REQ 150 LENGTH | 275.80 | 19,306.00 | |
| 50.0 | LENGTH | DSB 16MM (6M) (PARTIALLY ORDERED) REQ 300 LENGTH | 454.10 | 22,705.00 | |
| Sub Total | 89,850.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 89,850.50 | ||||
Pending
| 0 |