CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2305.0
Amount Liquidated
2305.0
P.O. #:
PO-250529112500
Date Created
2025-05-29
Voucher
Date
1900-01-01
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | WHEEL BARROW | 2,305.00 | 2,305.00 | |
| Sub Total | 2,305.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,305.00 | ||||
CR-21712 / June 21, 2025 / 321,330.75
Pending
| 0 |