CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
18163.5
Amount Liquidated
13926.0
P.O. #:
PO-250712104623
Date Created
2025-07-12
Voucher
CV-5310
Date
2025-08-01
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | PCS | SURFACE MOUNTED UTILITY BOX | 45.00 | 900.00 | |
| 50.0 | LENGTHS | PVC MOULDING FOR ELECTRICAL 3/4 | 143.75 | 7,187.50 | |
| 1.0 | BOX | THHN WIRE #14 | 2,330.00 | 2,330.00 | |
| 1.0 | BOX | THHN WIRE #10 | 5,230.00 | 5,230.00 | |
| 10.0 | PCS | JUNCTION BOX | 32.00 | 320.00 | |
| 2.0 | TUBE | NO MORE NAILS | 209.00 | 418.00 | |
| 1.0 | PC | SILICON GUN | 298.00 | 298.00 | |
| 10.0 | KLS | WELDING ROD 6013 3/32 | 148.00 | 1,480.00 | |
| Sub Total | 18,163.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 18,163.50 | ||||
TRN#:250710114310 (MJ) CSI-115268 - 18,163.50 (LESS) CSI-115290 - 7,187.50 TOTAL=10,976.00 + 2,950.00 - CSI-115291
Pending
| 0 |