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RGC

RGC@gmail.com

Bacolod City

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

RGC - PROJECT AVIDA

Amount

23369.5

Amount Liquidated

23372.5

P.O. #:

PO-250226161843

Date Created

2025-02-26

Voucher

CV-4935

Date

2025-03-06

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
50.0 LENGTH METAL FURRING- FOR BRIDGING 118.00 5,900.00
3.0 BOX BLIND RIVETS 1/8x1/2-FOR BRIDGING 198.00 594.00
5.0 PC DRILL BIT 9/64-FOR BRIDGING 78.00 390.00
1.0 BOX THHNWIRE WHITE 3.5- FOR ELECTRICAL 3,425.00 3,425.00
1.0 BOX THHNWIRE WHITE 5.5- FOR ELECTRICAL 5,230.00 5,230.00
1.0 BOX THHNWIRE BLACK 5.5- FOR ELECTRICAL 5,230.00 5,230.00
3.0 LENGTH PVC PIPE 3 - FOR DOWNSPOUT 578.50 1,735.50
1.0 PC WYE 3x2 - FOR DOWNSPOUT 171.25 171.25
1.0 PC ELBOW 3x90 - FOR DOWNSPOUT 81.75 81.75
2.0 PC REDUCER 3x2 - FOR DOWNSPOUT 38.00 76.00
1.0 CAN SOLVENT CEMENT 400CC- DOWNSPOUT 276.00 276.00
5.0 ROLL ELEC TAPE 3M- FOR ELECTRICAL 52.00 260.00
Sub Total 23,369.50
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 23,369.50


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