CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
16569.25
Amount Liquidated
16569.25
P.O. #:
PO-251227101108
Date Created
2025-12-27
Voucher
CV-5740
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | BAG | FICEM BOARD GARDNER | 310.00 | 3,100.00 | |
| 30.0 | BAG | CEMENT TYPE 1 | 216.00 | 6,480.00 | |
| 20.0 | BAG | TILE ADHESIVE ORD. | 299.00 | 5,980.00 | |
| 1.0 | BOX | BLIND RIVETS 1/8X3/4 | 304.00 | 304.00 | |
| 1.0 | BOX | BLIND RIVETS 1/8X1/2 | 199.00 | 199.00 | |
| 5.0 | PC | D BIT STEEL 1/8 | 69.75 | 348.75 | |
| 2.0 | PC | D BIT MASON 1/8 | 78.75 | 157.50 | |
| Sub Total | 16,569.25 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,569.25 | ||||
ENGR MJ
Pending
| 0 |