CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
101695.0
Amount Liquidated
101690.5
P.O. #:
PO-250425123313
Date Created
2025-04-25
Voucher
CV-5091
Date
2025-05-19
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 45.0 | LENGTH | DSB 20MM G60 (9.5M)- FOR BOX CULVERT (FULLY ORDERED) | 1,063.00 | 47,835.00 | |
| 80.0 | LENGTH | DSB 12MM G60 (6M)- FOR BOX CULVERT (FULLY ORDERED) | 276.00 | 22,080.00 | |
| 70.0 | LENGTH | DSB 16MM G60 (6M)- FOR BOX CULVERT (PARTIALLY ORDERED) REMAINING FOR PURCHASED 180L | 454.00 | 31,780.00 | |
| Sub Total | 101,695.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 101,695.00 | ||||
Approved
| 0 |