CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
150558.0
Amount Liquidated
150558.0
P.O. #:
PO-250411141031
Date Created
2025-04-11
Voucher
CV-5054
Date
2025-05-02
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTH | DSB 16MM G33 | 349.40 | 17,470.00 | |
| 50.0 | LENGTH | DSB 12MM G33 | 196.60 | 9,830.00 | |
| 50.0 | LENGTH | DSB 10MM G33 | 136.40 | 6,820.00 | |
| 28.0 | SHEET | ORD PLYWOOD 1/2 | 645.00 | 18,060.00 | |
| 100.0 | LENGTH | COCOLUMBER 2x2x8 | 80.00 | 8,000.00 | |
| 30.0 | LENGTH | FLAT BAR 2x2x5MM | 599.00 | 17,970.00 | |
| 51.0 | LENGTH | ANGLE BAR 2.5x2.5x1/4 | 1,348.00 | 68,748.00 | |
| 1.0 | BOX | WELDING ROD 3/32 | 2,675.00 | 2,675.00 | |
| 1.0 | BOX | CWN 4 | 985.00 | 985.00 | |
| Sub Total | 150,558.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 150,558.00 | ||||
MANHOLE AND MANHOLE COVER, GRATINGS
Approved
| 0 |