CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
7474.0
Amount Liquidated
8111.0
P.O. #:
PO-260120083908
Date Created
2026-01-20
Voucher
CV-50832.05
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | THHN WIRE #10 | 4,975.00 | 4,975.00 | |
| 3.0 | LENGTH | ELECTRICAL PIPE 2 | 539.00 | 1,617.00 | |
| 1.0 | PC | ELBOW 2 | 162.00 | 162.00 | |
| 10.0 | PC | ELECTRICAL TAPE | 52.00 | 520.00 | |
| 5.0 | PC | PAINT BRUSH 2 | 40.00 | 200.00 | |
| Sub Total | 7,474.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,474.00 | ||||
R-260119165215 ENGR ANGEL
Pending
| 0 |