CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
1319.5
Amount Liquidated
1319.5
P.O. #:
PO-250317142831
Date Created
2025-03-17
Voucher
CV-4991
Date
2025-04-07
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | LENGTH | FLAT BAR 1x3/16- FOR GUTTER | 310.00 | 1,240.00 | |
| 1.0 | CAN | SOLVENT 200CC | 79.50 | 79.50 | |
| Sub Total | 1,319.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,319.50 | ||||
Pending
| 0 |