Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB

Amount

1859.0999999999999

Amount Liquidated

1859.0999999999999

P.O. #:

PO-250402132239

Date Created

2025-04-02

Voucher

CV-5028

Date

2025-04-23

Category

CONSTRN - PLAIN & REINFORCED CONCRETE WORK

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 LENGTH PVC PIPE 2 ORD 107.10 107.10
4.0 UNIT SPADE 438.00 1,752.00
Sub Total 1,859.10
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,859.10

SOA:3/31-4/7,2025


Pending
0