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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION

Amount

17630.75

Amount Liquidated

17698.299999999999

P.O. #:

PO-250425141946

Date Created

2025-04-25

Voucher

CV-5091

Date

2025-05-19

Category

CONSTRUCTION-MISC MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
6.0 SHEET GI CORRUGATED .2x8 140.00 840.00
6.0 SHEET ORD PLYWOOD 1/2 680.00 4,080.00
13.0 SHEET ORD PLYWOOD 1/4 346.00 4,498.00
7.0 PC RUBBER SOCKET 73.25 512.75
7.0 PC BULB 7W (DAYLIGHT) 121.00 847.00
4.0 PC UTILITY BOX 25.75 103.00
1.0 UNIT SAFETY BREAKER 100AMP W/ ENCLOSURE 1,523.00 1,523.00
1.0 BOX THHN WIRE 3.5MM (BLACK) 3,425.00 3,425.00
2.0 PC TEE 3/4 (FOR BLACK HOSE) 125.50 251.00
3.0 PC REDUCER 3/4x 1/2 (FOR BLACK HOSE) 8.50 25.50
12.0 PC PVC BLUE ELBOW 1/2 12.00 144.00
2.0 PC FAUCET BRASS 1/2 209.00 418.00
3.0 ROLL TEFLON 37.50 112.50
2.0 LENGTH PVC BLUE PIPE1/2 64.00 128.00
1.0 CAN SOLVENT CEMENT 400CC ATLANTA 276.00 276.00
2.0 PC PVC BLUE MALE ADAPTER 3/4 15.00 30.00
3.0 PAIR HINGES 3x3 139.00 417.00
Sub Total 17,630.75
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 17,630.75

FOR ADMIN BUNKHOUSE


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