CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
5700.0
Amount Liquidated
5700.0
P.O. #:
PO-250705104136
Date Created
2025-07-05
Voucher
CV-5280
Date
2025-07-22
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | KGS | GI WIRE #16 | 88.00 | 440.00 | |
| 5.0 | KGS | CWN 4 | 53.00 | 265.00 | |
| 5.0 | KGS | CWN 3 | 54.00 | 270.00 | |
| 20.0 | METERS | LEVELING HOSE GREEN 3/8 | 22.50 | 450.00 | |
| 5.0 | SHEETS | ORDINARY PLYWOOD 4X8X1/2 | 645.00 | 3,225.00 | |
| 2.0 | PCS | HANDSAW | 525.00 | 1,050.00 | |
| Sub Total | 5,700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,700.00 | ||||
REQUESTED BY: ENGR. ANGEL CR-21915
Pending
| 0 |