CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
2341.0
Amount Liquidated
2241.0
P.O. #:
PO-251122105751
Date Created
2025-11-22
Voucher
CV-5663
Date
2026-02-02
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | CAN | VULCASEAL | 648.00 | 648.00 | |
| 3.0 | PCS | WYE 2*3 | 57.00 | 171.00 | |
| 1.0 | PC | 3X45 ELBOW | 28.00 | 28.00 | |
| 3.0 | PCS | 3X90 ELBOW | 37.00 | 111.00 | |
| 5.0 | LENGTH | PVC ORD PIPE | 189.00 | 945.00 | |
| 1.0 | CAN | SOLVENT 400CC | 220.00 | 220.00 | |
| 3.0 | PCS | 2X90 ELBOW ORD | 18.00 | 54.00 | |
| 2.0 | PACKS | TILE GROUT IVORY/CREAM | 82.00 | 164.00 | |
| Sub Total | 2,341.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,341.00 | ||||
R-251119103256 C/O MJ CR:22783
Pending
| 0 |