CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
737.75
Amount Liquidated
737.75
P.O. #:
PO-250507112252
Date Created
2025-05-07
Voucher
CV-5108
Date
2025-05-22
Category
CONSTRUCTION-WATER SYSTEM MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | pcs | Elbow 3/4 | 11.00 | 165.00 | |
| 5.0 | pcs | Reducer 3/4 x 1/2 | 9.00 | 45.00 | |
| 10.0 | pcs | Elbow 1/2 | 7.15 | 71.50 | |
| 5.0 | lenght | PVC Pipe Blue 3/4 | 91.25 | 456.25 | |
| Sub Total | 737.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 737.75 | ||||
Approved
| 0 |