CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
21605.0
Amount Liquidated
21910.0
P.O. #:
PO-251107162744
Date Created
2025-11-07
Voucher
CV-5659
Date
2026-02-02
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | THHN WIRE #10 BLACK | CSI:117459 - 3,390.00 | 4,975.00 | 4,975.00 |
| 1.0 | BOX | THHN WIRE #10 WHITE | CSI:117458 - 18,520.00 | 4,975.00 | 4,975.00 |
| 1.0 | BOX | THHN WIRE #12 BLACK | 3,275.00 | 3,275.00 | |
| 1.0 | BOX | THHN WIRE #12 WHITE | 3,275.00 | 3,275.00 | |
| 100.0 | PCS | FLEXIBLE CONNECTOR 1/2 | 8.00 | 800.00 | |
| 5.0 | PCS | ELECTRILCAL TAPE | 25.00 | 125.00 | |
| 30.0 | PCS | JUNCTION BOX | 32.00 | 960.00 | |
| 5.0 | BOX | BLIND RIVETS 1/8*3/4 | 304.00 | 1,520.00 | |
| 5.0 | BOX | BLIND RIVETS 1/8*1/2 | 190.00 | 950.00 | |
| 500.0 | PCS | TEKSCREW 2 1/2 | 1.50 | 750.00 | |
| Sub Total | 21,605.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,605.00 | ||||
R-251107155030 C/O MJ CSI:117459 - 3,390.00 CSI:117458 - 18,520.00 CR:22785
Pending
| 0 |