CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
4279.0
Amount Liquidated
4279.0
P.O. #:
PO-260212162347
Date Created
2026-02-12
Voucher
CV-38,301.65
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | PC | ELBOW 2*90 ORANGE | 35.00 | 525.00 | |
| 10.0 | PC | ELBOW 2*45 ORANGE | 30.00 | 300.00 | |
| 10.0 | PC | ELBOW 1/2 BLUE | 13.00 | 130.00 | |
| 15.0 | PC | ELBOW 3/4 BLUE | 22.00 | 330.00 | |
| 15.0 | PC | TEE BLUE 3/4 | 23.00 | 345.00 | |
| 10.0 | PC | REDUCER BLUE 3/4*1/2 | 28.00 | 280.00 | |
| 15.0 | PC | FEMALE COUPLING 1/2 BLUE | 13.00 | 195.00 | |
| 10.0 | PC | 1/2 STRAIGHT GI- THREADED ELBOW | 53.00 | 530.00 | |
| 5.0 | PC | TEFLON 3/4 | 35.00 | 175.00 | |
| 2.0 | PC | SOLVENT 300 | 137.00 | 274.00 | |
| 5.0 | LENGTH | PVC PIPE 1/2 BLUE | 82.00 | 410.00 | |
| 5.0 | LENGTH | PVC PIPE 3/4 BLUE | 157.00 | 785.00 | |
| Sub Total | 4,279.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,279.00 | ||||
R-260212112615 ENGR ANGEL
Pending
| 0 |