CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
12705.0
Amount Liquidated
12705.0
P.O. #:
PO-251029093901
Date Created
2025-10-29
Voucher
CV-5658
Date
2026-01-31
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | THHN WIRE #12 BLACK | 3,275.00 | 3,275.00 | |
| 2.0 | BOX | THHN WIRE #12 WHITE | 3,275.00 | 6,550.00 | |
| 100.0 | PCS | FLEX CONNECTOR 1/2 | 8.00 | 800.00 | |
| 50.0 | PCS | JUNCTION BOX | 32.00 | 1,600.00 | |
| 20.0 | PCS | UTILITY BOX | 24.00 | 480.00 | |
| Sub Total | 12,705.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,705.00 | ||||
R-251028135918 C/O ANGEL CR:22782
Pending
| 0 |