CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
7084.0
Amount Liquidated
7074.0
P.O. #:
PO-250402150738
Date Created
2025-04-02
Voucher
CV-5032
Date
2025-04-25
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GAL | VULCASEAL | 2,279.00 | 4,558.00 | |
| 10.0 | PC | DRILL BIT 5/32 (STEEL) | 79.00 | 790.00 | |
| 3.0 | PC | CUPWHEEL 4 | 419.00 | 1,257.00 | |
| 1.0 | SET | HOLESAW BIT | 209.00 | 209.00 | |
| 5.0 | ROLL | ELEC TAPE | 52.00 | 260.00 | |
| Sub Total | 7,074.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,074.00 | ||||
CR:21339
Pending
| 0 |