CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
28430.0
Amount Liquidated
28430.0
P.O. #:
PO-251227115107
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 |
|---|---|---|---|---|---|
| 30.0 | SHEET | FICEM BOARD GARDNER | 310.00 | 9,300.00 | |
| 20.0 | BAG | CEMENT TYPE 1 | 216.00 | 4,320.00 | |
| 10.0 | BAG | ORD TILE ADHESIVE | 299.00 | 2,990.00 | |
| 15.0 | SHEET | ORD PLYWOOD 1/2 | 620.00 | 9,300.00 | |
| 5.0 | SHEET | ORD PLYWOOD 1/4 | 360.00 | 1,800.00 | |
| 300.0 | PCS | GYPSUM WOOD 1 1/2 | 1.20 | 360.00 | |
| 300.0 | PCS | GYPSUM STEEL 1 1/2 | 1.20 | 360.00 | |
| Sub Total | 28,430.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 28,430.00 | ||||
ENGR MJ
Pending
| 0 |