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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT CAUAYAN

Amount

4157.5

Amount Liquidated

0.0

P.O. #:

PO-251206112539

Date Created

2025-12-06

Voucher

Date

Category

CONSTRN-ELECTRICAL MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
3.0 LENGTH PVC MOULDING 1/2 39.00 117.00
50.0 METER THHN WIRE #14 19.75 987.50
4.0 PCS SURFACE BOX 45.00 180.00
2.0 PCS JUNCTION BOX 32.00 64.00
3.0 SHEET ORD. PLYWOOD 1/2 635.00 1,905.00
1.0 QRT MARINE EPOXY 714.00 714.00
10.0 PCS SANDING PAPER 120 19.00 190.00
Sub Total 4,157.50
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 4,157.50


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