CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
5820.75
Amount Liquidated
5880.75
P.O. #:
PO-251202161723
Date Created
2025-12-02
Voucher
CV-5738
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 7.0 | GALS | BY CONCRETE PUTTY | 287.25 | 2,010.75 | |
| 1.0 | BAG | PATCHING COMPOUND | 415.00 | 415.00 | |
| 5.0 | PCS | MESH TAPE 2 | 235.00 | 1,175.00 | |
| 600.0 | PCS | GYPSUM WOOD SCREW 1 1/2 | 1.20 | 720.00 | |
| 20.0 | LENGTH | CARRYING CHANNEL | 78.00 | 1,560.00 | |
| Sub Total | 5,880.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,880.75 | ||||
R-251201105250 ENGR MJ
Pending
| 0 |