CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
3135.0
Amount Liquidated
3135.0
P.O. #:
PO-250502115138
Date Created
2025-05-02
Voucher
CV-5091
Date
2025-05-19
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | CWN 4 | 985.00 | 985.00 | |
| 1.0 | BOX | CWN 3 | 1,015.00 | 1,015.00 | |
| 1.0 | BOX | CWN 1 1/2 | 1,135.00 | 1,135.00 | |
| Sub Total | 3,135.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,135.00 | ||||
FOR FORMWORKS
Approved
| 0 |