CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
27220.0
Amount Liquidated
27220.0
P.O. #:
PO-251023142238
Date Created
2025-10-23
Voucher
CV-5621
Date
2026-01-10
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | BOX | THHN WIRE #12 | 3,275.00 | 9,825.00 | |
| 3.0 | BOX | THHN WIRE #10 | 4,975.00 | 14,925.00 | |
| 3.0 | BOX | FLEX HOSE 1/2 | 650.00 | 1,950.00 | |
| 10.0 | ROLL | ELECTRICAL TAPE | 52.00 | 520.00 | |
| Sub Total | 27,220.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 27,220.00 | ||||
R-251015184124 CR:22810 / 01.10.2026
Pending
| 0 |