CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
81738.0
Amount Liquidated
81738.0
P.O. #:
PO-250502133243
Date Created
2025-05-02
Voucher
CV-5091
Date
2025-05-19
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 180.0 | LENGTH | DSB 16MM G60 (FULLY ORDERED) | 454.10 | 81,738.00 | |
| Sub Total | 81,738.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 81,738.00 | ||||
Approved
| 0 |