CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
48260.0
Amount Liquidated
48260.0
P.O. #:
PO-251209115820
Date Created
2025-12-09
Voucher
CV-5742
Date
2026-03-05
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | BOX | THHN WIRE #14 | 2,195.00 | 8,780.00 | |
| 4.0 | BOX | THHN WIRE #12 | 3,275.00 | 13,100.00 | |
| 30.0 | PCS | UTILITY BOX | 24.00 | 720.00 | |
| 50.0 | PCS | JUNCTION BOX | 32.00 | 1,600.00 | |
| 2.0 | ROLLS | FLEXIBLE HOSE 1/2 | 650.00 | 1,300.00 | |
| 10.0 | PCS | DRILL BIT STEEL 9/64 | 80.40 | 804.00 | |
| 2.0 | SET | DOOR JAMB 80CM 2X6 | 2,299.00 | 4,598.00 | |
| 2.0 | SET | DOOR JAMB 60CM 2X6 | 2,299.00 | 4,598.00 | |
| 8.0 | SET | PVC DOOR 60*210 | 1,595.00 | 12,760.00 | |
| Sub Total | 48,260.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 48,260.00 | ||||
R-251209112511 ENGR MJ
Pending
| 0 |