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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

PROJECT 25G00112 - COAST GUARD PHASE 2

Amount

6811.0

Amount Liquidated

6811.0

P.O. #:

PO-260110115432

Date Created

2026-01-10

Voucher

CV-5744

Date

2026-03-05

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
500.0 PCS W CLIP 7.00 3,500.00
2.0 BOX BLIND RIVETS 1/8X1/2 199.00 398.00
2.0 BOX BLIND RIVETS 1/8X3/4 304.00 608.00
500.0 PCS WOOD SCREW 1 1/2 1.20 600.00
500.0 PCS METAL SCREW 1 1/2 1.20 600.00
10.0 PCS DRILLBIT STEEL 1/8 69.75 697.50
5.0 PCS DRILLBIT MASON 1/8 81.50 407.50
Sub Total 6,811.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 6,811.00

R-260109172957 ENGR MJ CR:23046


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