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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8

Amount

5251.0

Amount Liquidated

5661.0

P.O. #:

PO-250412121459

Date Created

2025-04-12

Voucher

CV-5054

Date

2025-05-02

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
5.0 ROLL TEFLON 3/8 37.50 187.50
15.0 PC ELBOW 2x90 45.00 675.00
6.0 PC PVC BLUE FEMALE ADAPTER 3/4 10.00 60.00
10.0 PC PVC BLUE MALE ADAPTER 1/2 9.00 90.00
10.0 PC GI STRAIGHT ELBOW 1/2 16.00 160.00
15.0 PC PVC BLUE TEE 1/2 10.00 150.00
5.0 PC PVC BLUE TEE 3/4 13.75 68.75
10.0 PC COUPLING REDUCER 1/2x3/4 9.00 90.00
5.0 LENGTH PVC BLUE PIPE 3/4 91.25 456.25
15.0 PC PVC BLUE ELBOW 3/4 11.00 165.00
2.0 PC GATE VALVE GI 3/4 429.00 858.00
10.0 PC BALL VALVE 1/2 68.75 687.50
1.0 GAL ACRYLIC THINNER PARALUX 593.00 593.00
10.0 ROLL ELEC TAPE 3M 52.00 520.00
10.0 PC JUNCTION BOX 32.00 320.00
2.0 BOX CUTTING DISC 4 290.00 580.00
Sub Total 5,661.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 5,661.00


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