CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3425.0
Amount Liquidated
3425.0
P.O. #:
PO-250507134319
Date Created
2025-05-07
Voucher
CV-5091
Date
2025-05-19
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | roll | THHN WIRE #12 (3.5MM) WHITE | 3,425.00 | 3,425.00 | |
| Sub Total | 3,425.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,425.00 | ||||
Approved
| 0 |