Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP

Amount

77176.0

Amount Liquidated

76963.0

P.O. #:

PO-250423150644

Date Created

2025-04-23

Voucher

CV-5085

Date

2025-05-13

Category

CONSTRN - PLAIN & REINFORCED CONCRETE WORK

Vehicle

Plate #

Qty Unit Item Description Price Total
10.0 SHEET PHENOLIC BOARD 1/2- FOR FORM WORK 865.00 8,650.00
200.0 LENGTH COCOLUMBER 2x2x10- FOR FORM WORK 100.00 20,000.00
10.0 KG CWN 1 1/2- FOR FORM WORK 61.00 610.00
1.0 BOX CWN 4- FOR FORM WORK 1,010.00 1,010.00
1.0 BOX CWN 2 1/2- FOR FORM WORK 1,100.00 1,100.00
70.0 LENGTH DSB 16MM G33- FOR GROUND BEAM 349.40 24,458.00
50.0 LENGTH DSB 10MM G33-FOR GROUND BEAM 136.40 6,820.00
7.0 SHEET ORDINARY PLYWOOD 1/2- FOR BUNK HOUSE 680.00 4,760.00
8.0 SHEET ORDINARY PLYWOOD 1/4- FOR BUNK HOUSE 346.00 2,768.00
50.0 SHEET GI CORRUGATED .2x8- FOR BOARD UP FENCE 140.00 7,000.00
Sub Total 77,176.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 77,176.00


Approved
0