CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
2141.0
Amount Liquidated
19842133.0
P.O. #:
PO-250327134946
Date Created
2025-03-27
Voucher
CV-5022
Date
2025-04-25
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | KG | CONCRETE NAIL 3 | 79.00 | 158.00 | |
| 20.0 | SHEET | SANDING PAPER #120 3M | 19.00 | 380.00 | |
| 1.0 | UNIT | PVC DOOR 210x60 W/ LOUVER WHITE | 1,595.00 | 1,595.00 | |
| Sub Total | 2,133.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,133.00 | ||||
SOA:3/25-29/2025
Approved
| 0 |