Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

PROJECT 25G00112 - COAST GUARD PHASE 2

Amount

4949.75

Amount Liquidated

4949.75

P.O. #:

PO-260220114343

Date Created

2026-02-20

Voucher

CV-159,029.65

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
10.0 Length PVC Pipe 1/2 65.50 655.00
5.0 Length PVC Pipe 1 136.00 680.00
20.0 Pc PVC Elbow 1/2 7.50 150.00
10.0 Pc PVC Reducer 1/2 x 3/4 9.00 90.00
10.0 Pc PVC Elbow with Thread 1/2 12.00 120.00
2.0 Pc PVC Gate Valve 3/4 66.00 132.00
10.0 Pc PVC Tee 1/2 10.50 105.00
5.0 Pc PVC Elbow 1 17.00 85.00
5.0 Pc PVC Elbow 3/4 11.25 56.25
10.0 Pc PVC Coupling 1/2 3.75 37.50
8.0 Gal Boysen Masonry Putty 290.00 2,320.00
1.0 Sack Patching Compound 519.00 519.00
Sub Total 4,949.75
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 4,949.75

R-260219174804 Engr Angel


Pending
0