CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
605.0
Amount Liquidated
605.0
P.O. #:
PO-250603170243
Date Created
2025-06-03
Voucher
CV-5204
Date
2025-06-28
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | METER | FLAT CORD #18 | 23.00 | 460.00 | |
| 1.0 | PC | RUBBER PLUG | 66.00 | 66.00 | |
| 1.0 | PC | 3 GANG OUTLET SURFACE MOUNTED | 79.00 | 79.00 | |
| Sub Total | 605.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 605.00 | ||||
SOA-June 9 - 13, 2025
Pending
| 0 |