CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
15600.0
Amount Liquidated
15600.0
P.O. #:
PO-250220140248
Date Created
2025-02-20
Voucher
CV-4935
Date
2025-03-06
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 30.0 | SHEET | ORDINARY PLYWOOD 1/4 - COA BILLBOARD | 370.00 | 11,100.00 | |
| 45.0 | LENGTH | COCOLUMBER 2x2x10- COA BILLBOARD | 100.00 | 4,500.00 | |
| 0.0 | CABUG/ TACULING/ BCPO | 0.00 | 0.00 | ||
| Sub Total | 15,600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,600.00 | ||||
Pending
| 0 |