CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
2419.25
Amount Liquidated
2419.25
P.O. #:
PO-250818173349
Date Created
2025-08-18
Voucher
CV-5488
Date
2025-10-13
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | 4 | 102.00 | 204.00 | |
| 4.0 | pcs | 4 | 134.00 | 536.00 | |
| 2.0 | LENGTHS | BLUE PIPE 1 | 132.00 | 264.00 | |
| 3.0 | LENGTHS | BLUE PIPE 1 3/4 | 418.50 | 1,255.50 | |
| 4.0 | PCS | BLUE ELBOW 1 | 16.50 | 66.00 | |
| 1.0 | PC | BALL VALE 3/4 | 69.00 | 69.00 | |
| 1.0 | PC | BLUE TEE 1 | 24.75 | 24.75 | |
| 0.0 | ADMIN - RELINING OF WATER LINE | 0.00 | 0.00 | ||
| Sub Total | 2,419.25 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,419.25 | ||||
R-250818085213 (ANGEL) CR:22375 / 10-22-2025
Pending
| 0 |