CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
72995.0
Amount Liquidated
72955.0
P.O. #:
PO-250429114656
Date Created
2025-04-29
Voucher
CV-5091
Date
2025-05-19
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTH | DSB 12MM G33- FOR BOX CULVERT ( PARTIALLY ORDERED) REQUIREMENT 200L | 200.30 | 20,030.00 | |
| 100.0 | LENGTH | DSB 16MM G33- FOR BOX CULVERT( PARTIALLY ORDERED) REQUIREMENT 200L | 356.25 | 35,625.00 | |
| 20.0 | SHEET | PHENOLIC BOARD 1/2-FOR BOX CULVERT | 865.00 | 17,300.00 | |
| Sub Total | 72,955.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 72,955.00 | ||||
Pending
| 0 |