CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
83087.0
Amount Liquidated
82802.0
P.O. #:
PO-250421115921
Date Created
2025-04-21
Voucher
CV-5060
Date
2025-05-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 70.0 | LENGTH | ANGLE BAR 1 1/2 x 1 1/2 x 1/4 ( PARTIALLY ORDERED) REQUIREMENT 100L | 897.00 | 62,790.00 | |
| 80.0 | LENGTH | DSB 10MM G33 | 136.40 | 10,912.00 | |
| 20.0 | KG | WELDING ROD 6013 | 148.00 | 2,960.00 | |
| 10.0 | LENGTH | ELEC PIPE 1/2 | 93.75 | 937.50 | |
| 1.0 | BOX | THHN WIRE 5.5 BLACK | 5,230.00 | 5,230.00 | |
| 10.0 | PC | UTILITY BOX | 25.75 | 257.50 | |
| Sub Total | 83,087.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 83,087.00 | ||||
FOR GIRDER ( STEEL BEAMS)
Approved
| 0 |