CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
3190.0
Amount Liquidated
3190.0
P.O. #:
PO-250318151726
Date Created
2025-03-18
Voucher
CV-4991
Date
2025-04-07
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | UNIT | PVC DOOR W/ LOUVER 210x60 WHITE | 1,595.00 | 3,190.00 | |
| Sub Total | 3,190.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,190.00 | ||||
Pending
| 0 |