CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
67231.0
Amount Liquidated
67231.0
P.O. #:
PO-241207170340
Date Created
2024-12-07
Voucher
CV-4789
Date
2025-01-04
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 35.0 | LENGTH | ANGLE BAR 1 1/2 x1 1/2x5MM | 897.00 | 31,395.00 | |
| 68.0 | LENGTH | BI C PURLINS 2x4x1.2 | 527.00 | 35,836.00 | |
| Sub Total | 67,231.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 67,231.00 | ||||
Pending
| 0 |