Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION

Amount

17220.0

Amount Liquidated

11230.0

P.O. #:

PO-250318114223

Date Created

2025-03-18

Voucher

CV-5022

Date

2025-04-21

Category

CONSTRN - MISCELLANEOUS STRUCTURES

Vehicle

Plate #

Qty Unit Item Description Price Total
15.0 SHEET ORDINARY PLYWOOD 1/4 360.00 5,400.00
27.0 SHEET GI CORRUGATED SHEET .2x8 140.00 3,780.00
60.0 LENGTH COCOLUMBER 2x2x10 100.00 6,000.00
1.0 BOX CWN 4 1,010.00 1,010.00
1.0 BOX CWN 3 1,030.00 1,030.00
Sub Total 17,220.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 17,220.00

SOA:3/25-29/2025


Pending
0