CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
5897.75
Amount Liquidated
5897.75
P.O. #:
PO-250729094140
Date Created
2025-07-29
Voucher
CV-5385
Date
2025-08-28
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | pcs | ELECTRICAL TAPE | 52.00 | 520.00 | |
| 2.0 | BOXES | THHN WIRE #14 | 2,330.00 | 4,660.00 | |
| 5.0 | PCS | ONE GANG SWITCH | 104.75 | 523.75 | |
| 20.0 | PCS | PVC CLAMP 1/2 | 2.50 | 50.00 | |
| 2.0 | PCS | SQUARE BOX | 72.00 | 144.00 | |
| Sub Total | 5,897.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,897.75 | ||||
TRN#: 250728094326 (MJ)
Pending
| 0 |