CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
3800.0
Amount Liquidated
3800.0
P.O. #:
PO-250516163802
Date Created
2025-05-16
Voucher
CV-5157
Date
2025-06-05
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | SHEET | GI CORRUGATED .2x8 | 140.00 | 1,400.00 | |
| 30.0 | LENGTH | COCOLUMBER 2x2x8 | 80.00 | 2,400.00 | |
| Sub Total | 3,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,800.00 | ||||
CR-21400 / June 7, 2025 / 260,062.25
Pending
| 0 |