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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB

Amount

7940.0

Amount Liquidated

0.0

P.O. #:

PO-260317140531

Date Created

2026-03-17

Voucher

Date

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 PC PAINT BRUSH 2" 46.00 92.00
2.0 PC BABY EOLLER 4" 51.00 102.00
3.0 PC LONG ELBOW 2" 157.00 471.00
1.0 PC SECONDARY RACK 2 SPOOL 436.00 436.00
10.0 PC METAL CLAMP 2" 35.00 350.00
1.0 PC SERVICE CAP 2" 175.00 175.00
4.0 PC PVC CONNECTOR 1/2 10.50 42.00
1.0 BOX THHN WIRE #10 6,272.00 6,272.00
Sub Total 7,940.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 7,940.00

R-260317090901 ENGR ANGEL


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