CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
20072.75
Amount Liquidated
20072.75
P.O. #:
PO-251015171101
Date Created
2025-10-15
Voucher
CV-5621
Date
2026-01-10
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | ROLLS | ELECTIRCAL TAPE | 52.00 | 260.00 | |
| 100.0 | LENGTH | METAL FURRING | 65.00 | 6,500.00 | |
| 2.0 | LENGTH | TUBULAR 2X2X1.2 | 416.50 | 833.00 | |
| 7.0 | LENGTH | TUBULAR 2X4X1.2 | 699.00 | 4,893.00 | |
| 5.0 | LENGTH | TUBULAR 2X6X1.5 | 1,385.00 | 6,925.00 | |
| 5.0 | PCS | BABY ROLLER | 39.75 | 198.75 | |
| 10.0 | PCS | BABY ROLLER REFILL | 29.50 | 295.00 | |
| 1.0 | PC | SQUARE BOX | 72.00 | 72.00 | |
| 4.0 | PC | UTILITY BOX | 24.00 | 96.00 | |
| Sub Total | 20,072.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,072.75 | ||||
R-251013170000 C/O ENGR. MJ R:22810
Pending
| 0 |