CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
2305.0
Amount Liquidated
2305.0
P.O. #:
PO-250603112337
Date Created
2025-06-03
Voucher
CV-5204
Date
2025-06-28
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | WHEEL BARROW FOR CLEARING AND HAULING | 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 | ||||
SOA-June 9 - 13, 2025
Pending
| 0 |