CONSTRUCTION
PURCHASE ORDER FORM
Vendor
YOUSAVE ELECTRICAL SUPPLY
DOOR 1&2 SUNSTAR BLDG. HILADO EXT. CAPITOL SHOPPING CENTER BACOLOD CITY
yousave.electrical@yahoo.com.ph
431-3050
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
38076.0
Amount Liquidated
38079.0
P.O. #:
PO-260216172314
Date Created
2026-02-16
Voucher
CV-5750
Date
2026-03-09
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | PANEL BOARD 12 BRANCHES 125A MAIN (CANCELLED 4691) | 0.00 | 0.00 | |
| 1.0 | PC | KOTEN MAIN BREAKER 125A BOLT ON | 2,690.00 | 2,690.00 | |
| 1.0 | PC | KOTEN BREAKER 100A BOLT ON | 1,254.00 | 1,254.00 | |
| 13.0 | PC | KOTEN BREAKER 30A BOLT ON | 378.00 | 4,914.00 | |
| 9.0 | PC | KOTEN BREAKER 20A BOLT ON | 378.00 | 3,402.00 | |
| 25.0 | METER | THHN #2 WHITE (OLD PRICE 350) | 366.00 | 9,150.00 | |
| 25.0 | METER | THHN #2 BLACK (OLD PRICE 350) | 366.00 | 9,150.00 | |
| 1.0 | PC | PANEL BOARD 10 BRANCHES 100A MAIN (CANCELLED 3665) | 0.00 | 0.00 | |
| Sub Total | 30,560.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 30,560.00 | ||||
R-260216102449 ENGR ANGEL (NOTE: RETURN CASH 7,519.00) CHECK #933087 AMOUNT 38,079 CR:29103 / 3/10/2029
Pending
| 0 |