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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP

Amount

69065.0

Amount Liquidated

69065.0

P.O. #:

PO-250508133544

Date Created

2025-05-08

Voucher

CV-5108

Date

2025-05-22

Category

CONSTRN - REINFORCED CONCRETE

Vehicle

Plate #

Qty Unit Item Description Price Total
300.0 LENGTH COCOLUMBER 2x2x8 80.00 24,000.00
100.0 LENGTH DSB16MM G33-FOR BEAM 356.25 35,625.00
10.0 KG CONCRETE NAIL 4 79.00 790.00
10.0 SHEET PHENOLIC BOARD 1/2 865.00 8,650.00
Sub Total 69,065.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 69,065.00

FOR FORMWORKS


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