CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
95829.600000000006
Amount Liquidated
95829.600000000006
P.O. #:
PO-250402134233
Date Created
2025-04-02
Voucher
CV-5032
Date
2025-04-25
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 204.0 | LENGTH | DSB 16MM G 33- COLUMN | 349.40 | 71,277.60 | |
| 180.0 | LENGTH | DSB 10MM G33- STIR UP | 136.40 | 24,552.00 | |
| Sub Total | 95,829.60 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 95,829.60 | ||||
CR:21339
Pending
| 0 |