CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
4200.0
Amount Liquidated
4200.0
P.O. #:
PO-250403114943
Date Created
2025-04-03
Voucher
CV-5060
Date
2025-05-05
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 30.0 | SHEET | GI CORRUGATED .2x8- BOARD UP FENCE | 140.00 | 4,200.00 | |
| Sub Total | 4,200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,200.00 | ||||
INSTRUCTED BY SIR GAB
Approved
| 0 |