Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - SUMAG ROAD WIDENING

Amount

38242.5

Amount Liquidated

30242.5

P.O. #:

PO-250527163118

Date Created

2025-05-27

Voucher

CV-5186

Date

2025-06-19

Category

CONSTRN - SUBBASE & BASE COURSE

Vehicle

Plate #

Qty Unit Item Description Price Total
50.0 LENGTH DBS 10MM G33 -FOR MANHOLE AND MANHOLE COVER 139.05 6,952.50
50.0 LENGTH DSB 12MM G33 -FOR MANHOLE AND MANHOLE COVER 200.30 10,015.00
15.0 SHEET ORD PLYWOOD 1/2-FOR MANHOLE AND MANHOLE COVER 645.00 9,675.00
10.0 SHEET ORD PLYWOOD 1/4-FOR MANHOLE AND MANHOLE COVER 360.00 3,600.00
100.0 LENGTH COCOLUMBER 2X2X8 -FOR MANHOLE AND MANHOLE COVER 80.00 8,000.00
Sub Total 38,242.50
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 38,242.50

CR-21712 / June 21, 2025 / 321,330.75


Pending
0