CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
4935.5
Amount Liquidated
4935.5
P.O. #:
PO-260120162258
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 |
|---|---|---|---|---|---|
| 20.0 | LENGTH | METAL FURRING | 65.00 | 1,300.00 | |
| 2.0 | BOX | BLIND RIVETS 1/8*3/4 | 304.00 | 608.00 | |
| 10.0 | PC | DRILL BIT STEEL 1/8 | 69.75 | 697.50 | |
| 1.0 | BOX | TEXSCREW 2 1/2 | 1,750.00 | 1,750.00 | |
| 2.0 | BOX | CUTTING DISC TAILIN 4 | 290.00 | 580.00 | |
| Sub Total | 4,935.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,935.50 | ||||
REQUEST BY NINO SENT BY SIR GAB
Pending
| 0 |