CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
782.0
Amount Liquidated
782.0
P.O. #:
PO-250206114307
Date Created
2025-02-06
Voucher
CV-4915
Date
2025-03-01
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | UNIT | LONG TAPE/ TAPE LINE 30M- FOR MEASURE TRUSSES | 782.00 | 782.00 | |
| Sub Total | 782.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 782.00 | ||||
CR-21171 / MAR. 5, 2025
Pending
| 0 |