CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
47723.5
Amount Liquidated
47723.5
P.O. #:
PO-250602105740
Date Created
2025-06-02
Voucher
CV-5186
Date
2025-06-19
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 130.0 | LENGTH | 16MM DSB G33 (FOR 2ND FLOOR COLUM) | 356.25 | 46,312.50 | |
| 1.0 | BOX | CWN 1 1/2 | 1,135.00 | 1,135.00 | |
| 1.0 | CAN | SOLVENT CEMENT ATLANTA 400CC | 276.00 | 276.00 | |
| Sub Total | 47,723.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 47,723.50 | ||||
CR-21712 / June 21, 2025 / 321,330.75
Pending
| 0 |