CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
11360.1
Amount Liquidated
11360.1
P.O. #:
PO-250827161533
Date Created
2025-08-27
Voucher
CV-5493
Date
2025-10-24
Category
CONSTRUCTION-WATER SYSTEM MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | 45deg x 8 SANITARY ELBOW | 1,143.00 | 2,286.00 | |
| 4.0 | PCS | 45deg x 4 SANITARY ELBOW | 102.00 | 408.00 | |
| 2.0 | PCS | 45deg x 6 SANITARY ELBOW | 610.00 | 1,220.00 | |
| 1.0 | PIPE | SANITARY PIPE 4 | 770.10 | 770.10 | |
| 2.0 | QUARTZ | CEMENT SOLVENT 500cc | 148.00 | 296.00 | |
| 10.0 | SHEETS | ORDINARY PLYWOOD 1/2 | 638.00 | 6,380.00 | |
| 0.0 | REVISED ORDER BY ENGR. LATRIZE | 0.00 | 0.00 | ||
| Sub Total | 11,360.10 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,360.10 | ||||
TRN: 250826102949
Pending
| 0 |