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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION

Amount

28950.0

Amount Liquidated

28950.0

P.O. #:

PO-250526094942

Date Created

2025-05-26

Voucher

CV-5186

Date

2025-06-19

Category

CONSTRN - PLAIN & REINFORCED CONCRETE WORK

Vehicle

Plate #

Qty Unit Item Description Price Total
100.0 LENGTH GOOD LUMBER 2x2x8-BOX CULVERT (BRACING) 150.00 15,000.00
100.0 LENGTH COCOLUMBER 2x2x8- BOX CULVERT (BRACING) 80.00 8,000.00
1.0 ROLL SACKOLYN 5,950.00 5,950.00
Sub Total 28,950.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 28,950.00

CR-21712 / June 21, 2025 / 321,330.75


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