CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
1086.0
Amount Liquidated
1075.0
P.O. #:
PO-250407102626
Date Created
2025-04-07
Voucher
CV-5032
Date
2025-04-25
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | LENGTH | PBV BLUE PIPE 1/2 | 64.00 | 320.00 | |
| 10.0 | PC | PVC BLUE ELBOW PLAIN 1/2 | 7.00 | 70.00 | |
| 10.0 | PC | PVC BLUE ELBOW THD 1/2 | 12.00 | 120.00 | |
| 10.0 | PC | PVC BLUE TEE 1/2 | 11.00 | 110.00 | |
| 1.0 | CAN | SOLVENT CEMENT ATLANTA 400CC | 276.00 | 276.00 | |
| 5.0 | ROLL | TEFLON 3/4 | 38.00 | 190.00 | |
| Sub Total | 1,086.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,086.00 | ||||
CR:21339
Pending
| 0 |