CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
2818.75
Amount Liquidated
2819.75
P.O. #:
PO-251106131827
Date Created
2025-11-06
Voucher
CV-5659
Date
2026-02-02
Category
CONSTRUCTION-WATER SYSTEM MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | PCS | GI STRAIGHT ELBOW 1/2 | CSI:117454 - 1,201.00 | 16.00 | 240.00 |
| 20.0 | PCS | ELBOW 3/4 | CSI:117453 - 1,618.75 | 11.00 | 220.00 |
| 20.0 | PCS | TEE 3/4 | 13.75 | 275.00 | |
| 20.0 | PCS | FEMALE 1/2 | 9.00 | 180.00 | |
| 5.0 | PCS | TAPELON 3/4 | 12.75 | 63.75 | |
| 20.0 | PCS | REDUCER 1/2 X 3/4 | 23.00 | 460.00 | |
| 20.0 | PCS | SANITARY TEE 2*2 | 9.00 | 180.00 | |
| 2.0 | CAN | ATLANTA SOLVENT | 276.00 | 552.00 | |
| 1.0 | LITER | VULCASEAL | 648.00 | 648.00 | |
| Sub Total | 2,818.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,818.75 | ||||
R-2510310145547 C/O MJ CSI:117454 - 1,201.00 CSI:117453 - 1,618.75 CR:22785
Pending
| 0 |