CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
20692.5
Amount Liquidated
20692.5
P.O. #:
PO-251128161245
Date Created
2025-11-28
Voucher
CV-5738
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GALS | METAL PRIMER GRAY | 577.50 | 1,155.00 | |
| 2.0 | PCS | PAINT BRUSH 2 | 14.75 | 29.50 | |
| 1.0 | BOX | THHN WIRE #10 | 4,975.00 | 4,975.00 | |
| 1.0 | BOX | THHN WIRE #12 | 3,275.00 | 3,275.00 | |
| 1.0 | GAL | PAINT THINNER | 398.00 | 398.00 | |
| 5.0 | ROLL | ELECTRICAL TAPE | 52.00 | 260.00 | |
| 20.0 | LENGTH | METAL FURRING | 65.00 | 1,300.00 | |
| 30.0 | SHEET | FICEM BOARD GARDNER 3.5 | 310.00 | 9,300.00 | |
| Sub Total | 20,692.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,692.50 | ||||
R-251127120618 ENGR. MJ
Pending
| 0 |