CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
59736.0
Amount Liquidated
59736.0
P.O. #:
PO-250527170837
Date Created
2025-05-27
Voucher
CV-5169
Date
2025-06-14
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTH | METAL FURRING | 118.00 | 11,800.00 | |
| 30.0 | SHEET | HARDILITE -100 REQUIRMENT | 339.00 | 10,170.00 | |
| 4.0 | BOX | BLIND RIVETS 1/2 X 1/8 | 199.00 | 796.00 | |
| 60.0 | LENGTH | CARRYING CHANNEL | 118.00 | 7,080.00 | |
| 1500.0 | PC | W CLIP | 7.00 | 10,500.00 | |
| 10.0 | PC | DRILL BIT 5/32 | 79.00 | 790.00 | |
| 2.0 | BOX | THHN WIRE 3.5 BLACK | 3,425.00 | 6,850.00 | |
| 2.0 | BOX | THHN WIRE 3.5 WHITE | 3,425.00 | 6,850.00 | |
| 100.0 | LENGTH | WALL ANGLE | 49.00 | 4,900.00 | |
| Sub Total | 59,736.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 59,736.00 | ||||
Pending
| 0 |