CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
29100.0
Amount Liquidated
29100.0
P.O. #:
PO-250516164243
Date Created
2025-05-16
Voucher
CV-5157
Date
2025-06-05
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 70.0 | LENGTH | GOOD LUMBER 2x2x8- FOR BOX CULVERT FORM WORKS | 142.00 | 9,940.00 | |
| 20.0 | SHEET | MARINE PLYWOOD 1/2 (10MM)- FOR BOX CULVERT FORMWAORKS | 820.00 | 16,400.00 | |
| 5.0 | SHEET | GI CORRUGATED SHEET-FOR BARRACKS | 140.00 | 700.00 | |
| 1.0 | BOX | CWN 2 1/2-FOR BOX CULVERT FORMWORK | 1,075.00 | 1,075.00 | |
| 1.0 | BOX | CWN 4- FOR BOX CULVERT FORMWORK | 985.00 | 985.00 | |
| Sub Total | 29,100.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 29,100.00 | ||||
CR-21400 / June 7, 2025 / 260,062.25
Pending
| 0 |