CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
431.25
Amount Liquidated
431.25
P.O. #:
PO-250505114208
Date Created
2025-05-05
Voucher
CV-5108
Date
2025-05-22
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ROLL | ELECTRICAL TAPE 3M | 52.00 | 52.00 | |
| 2.0 | PC | 1 GANG SWITCH FLUSH TYPE | 105.00 | 210.00 | |
| 2.0 | PC | RUBBER SOCKET | 73.25 | 146.50 | |
| 1.0 | PC | BLUE PVC TEE PLAIN 1/2 | 10.00 | 10.00 | |
| 1.0 | ROLL | TEFLON | 12.75 | 12.75 | |
| Sub Total | 431.25 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 431.25 | ||||
Approved
| 0 |