CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
10360.0
Amount Liquidated
10360.0
P.O. #:
PO-250123161504
Date Created
2025-01-23
Voucher
CV-4891
Date
2025-02-19
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | 20 LENGTH- C PURLINS 2*3 | 518.00 | 10,360.00 | ||
| 0.0 | FOR TRUSSES | 0.00 | 0.00 | ||
| Sub Total | 10,360.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,360.00 | ||||
Pending
| 0 |