CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
10975.0
Amount Liquidated
11510.0
P.O. #:
PO-250606100236
Date Created
2025-06-06
Voucher
CV-4818
Date
2025-01-14
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Construction Materials - list of materials attached to CSI 111041 | 10,975.00 | 10,975.00 | ||
| Sub Total | 10,975.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,975.00 | ||||
Summary of Materials - attached in CSI - 111042 Included in check amount - 114,105.50
Pending
| 0 |