CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
12661.5
Amount Liquidated
12661.5
P.O. #:
PO-250402155146
Date Created
2025-04-02
Voucher
CV-5028
Date
2025-04-23
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | SHEET | HARDILITE- FOR DRY WALL | 339.00 | 678.00 | |
| 1.0 | ROLL | THHN WIRE 3.5 WHITE- FOR ELEC | 3,425.00 | 3,425.00 | |
| 1.0 | ROLL | THHN WIRE 3.5 BLACK- FOR ELEC | 3,425.00 | 3,425.00 | |
| 1.0 | ROLL | ELEC FLEXIBLE HOSE 1/2- FOR ELEC | 650.00 | 650.00 | |
| 15.0 | LENGTH | BLUE PVC PIPE 1/2- WATERLINE | 64.00 | 960.00 | |
| 10.0 | PC | BLUE PVC FEMALE THD 1/2- WATERLINE | 12.00 | 120.00 | |
| 10.0 | PC | BLUE PVC STRAIGHT ELBOW MALE 1/2- WATERLINE | 7.15 | 71.50 | |
| 10.0 | PC | BLUE PVC ELBOW PLAIN 1/2- WATERLINE | 9.00 | 90.00 | |
| 2.0 | CAN | SOLVENT 400CC | 276.00 | 552.00 | |
| 10.0 | LENGTH | PVC PIPE 2 | 107.10 | 1,071.00 | |
| 2.0 | BOX | BLIND RIVETS 1/2x3/4 | 304.00 | 608.00 | |
| 3.0 | PC | PAINT BRUSH 2 | 39.00 | 117.00 | |
| 1.0 | GAL | LACQUER THINNER | 519.00 | 519.00 | |
| 10.0 | ROLL | TEFLON TAPE | 37.50 | 375.00 | |
| Sub Total | 12,661.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,661.50 | ||||
SOA:3/31-4/7,2025
Pending
| 0 |