CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
59982.5
Amount Liquidated
59982.5
P.O. #:
PO-250425171806
Date Created
2025-04-25
Voucher
CV-5085
Date
2025-05-13
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTH | DSB 10MM G33- FOR FENCH | 139.05 | 6,952.50 | |
| 50.0 | LENGTH | DSB 12MM G33- FOR FENCE | 200.30 | 10,015.00 | |
| 200.0 | LENGTH | COCOLUMBER 2x2x10 | 100.00 | 20,000.00 | |
| 20.0 | SHEET | ORD PLYWOOD 1/2 | 645.00 | 12,900.00 | |
| 10.0 | KG | CONCRETE NAIL 4 | 79.00 | 790.00 | |
| 1.0 | BOX | CWN 4 | 985.00 | 985.00 | |
| 1.0 | BOX | CWN 3 | 1,015.00 | 1,015.00 | |
| 1.0 | BOX | CWN 2 1/2 | 1,075.00 | 1,075.00 | |
| 250.0 | METER | BLACK HOSE 1/2 | 25.00 | 6,250.00 | |
| Sub Total | 59,982.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 59,982.50 | ||||
Approved
| 0 |