CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
6304.0
Amount Liquidated
4029.0
P.O. #:
PO-250411172901
Date Created
2025-04-11
Voucher
CV-5060
Date
2025-05-05
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | LENGTH | DSB 16MM G40 | 616.80 | 3,084.00 | |
| 5.0 | LENGTH | DSB 12MM G40 | 233.25 | 1,166.25 | |
| 5.0 | LENGTH | DSB 10MM G40 | 410.75 | 2,053.75 | |
| Sub Total | 6,304.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,304.00 | ||||
FOR MATERIALS SAMPLE TO BE SUBMITTED TO DPWH
Approved
| 0 |