CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
28555.0
Amount Liquidated
28555.0
P.O. #:
PO-250429102545
Date Created
2025-04-29
Voucher
CV-5091
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | SHEET | ORD. PLYWOOD 1/2 | 645.00 | 6,450.00 | |
| 15.0 | SHEET | ORD. PLYWOOD 1/4 | 360.00 | 5,400.00 | |
| 120.0 | LENGTH | COCOLUMBER 2x2x8 | 80.00 | 9,600.00 | |
| 15.0 | SHEET | GI CORRUGATED .2x8 | 140.00 | 2,100.00 | |
| 150.0 | METER | BLACK HOSE 1/2 | 25.00 | 3,750.00 | |
| 5.0 | KG | CWN 4 | 55.00 | 275.00 | |
| 5.0 | KG | CWN 2 1/2 | 57.00 | 285.00 | |
| 1.0 | UNIT | PAIL FLUSH TOILET | 695.00 | 695.00 | |
| Sub Total | 28,555.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 28,555.00 | ||||
FOR BUNKHOSE
Pending
| 0 |