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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP

Amount

7797.25

Amount Liquidated

7797.25

P.O. #:

PO-250425124554

Date Created

2025-04-25

Voucher

CV-5085

Date

2025-05-13

Category

CONSTRUCTION-MISC MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
30.0 METER BLACK HOSE 1/2 25.00 750.00
5.0 PC BULB 7W- FOR BUNK HOUSE 121.00 605.00
5.0 PC RUBBER SOCKET- FOR BUNK HOUSE 73.25 366.25
1.0 UNIT PAIL FLUSH TOILET - FOR BUNK HOUSE 695.00 695.00
3.0 LENGTH PIPE 4 ORD 252.00 756.00
10.0 PC CUT-OFF BLADE 14 298.00 2,980.00
3.0 UNIT SPADE 269.00 807.00
2.0 UNIT POINTED SHOVEL 419.00 838.00
Sub Total 7,797.25
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 7,797.25


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