CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
RGC OFFICE - EXTENSION BURGOS
Amount
15232.5
Amount Liquidated
15532.5
P.O. #:
PO-250624084122
Date Created
2025-06-24
Voucher
CV-5219
Date
2025-07-07
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | KLS | WELDING ROD 6013 | 129.00 | 1,290.00 | |
| 10.0 | LENGTHS | DSB 16mm . G.33 | 356.25 | 3,562.50 | |
| 20.0 | LENGTHS | C-PURLINS 2 | 459.00 | 9,180.00 | |
| 1500.0 | PCS | TEKSCREW 1 1/2 | 1.00 | 1,500.00 | |
| Sub Total | 15,532.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,532.50 | ||||
REQUESTED BY: ENGR. MJ
Pending
| 0 |