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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - SUMAG ROAD WIDENING

Amount

34981.0

Amount Liquidated

34983.800000000003

P.O. #:

PO-250602171805

Date Created

2025-06-02

Voucher

CV-5204

Date

2025-06-28

Category

CONSTRN - SUBBASE & BASE COURSE

Vehicle

Plate #

Qty Unit Item Description Price Total
12.0 SHEET ORD PLYWOOD 1/4 360.00 4,320.00
30.0 SHEET ORD PLYWOOD 1/2 645.00 19,350.00
100.0 LENGTH COCOLUMBER 2X2X8 80.00 8,000.00
28.0 LENGTH PVC PIPE 2 107.00 2,996.00
1.0 ROLL CAUTION TAPE 315.00 315.00
Sub Total 34,981.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 34,981.00

SOA-June 9 - 13, 2025


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