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RGC

RGC@gmail.com

Bacolod City

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

RGC - PROJECT AVIDA

Amount

23272.25

Amount Liquidated

16276.5

P.O. #:

PO-250521120045

Date Created

2025-05-21

Voucher

CV-5157

Date

2025-06-05

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
9.0 PC ELBOW 3x90 82.00 738.00
2.0 PC ELBOW 3x45 65.50 131.00
1.0 PC WYE 3x3 138.25 138.25
5.0 LENGTH PPR PIPE 1/2 227.00 1,135.00
5.0 PC CLEAN OUT 4 105.00 525.00
40.0 LENGTH METAL FURRING 118.00 4,720.00
2.0 BOX BLIND RIVETS 1/8x1/2 0.00 0.00
10.0 LENGTH BI C PURLINS 2x3x1.2 518.00 5,180.00
1.0 LENGTH BI TUBULAR 2x3x1.2 857.00 857.00
1.0 LENGTH FLAT BAR 1x3/16 310.00 310.00
2.0 GAL EPOXY PRIMER GRAY W/ CATALYST 899.00 1,798.00
2.0 PC PAINT BRUSH 2 39.00 78.00
2.0 PC BABY ROLLER 4 47.00 94.00
1.0 GAL LACQUER THINNER (BOYSEN) 519.00 519.00
2.0 PC BABY ROLLER REFILL COTTON 27.00 54.00
5.0 PC DIAMOND DISC 4 (THIN) 299.00 1,495.00
2.0 SET PVC DOOR 210x80 W/ LOUVER (WOOD TYPE) 2,750.00 5,500.00
Sub Total 23,272.25
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 23,272.25

CR-21400 / June 7, 2025 / 260,062.25 PO-TOTAL IS 23,272.00 (TOTAL CSI-22,070.50) CSI-114089 AND114090 - CV5157 TOTAL=16,276.50 CSI114091- CV5169 =TOTAL 5,794.00/New PO-


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