CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
9780.0
Amount Liquidated
9780.0
P.O. #:
PO-250606103257
Date Created
2025-06-06
Voucher
CV-4817
Date
2025-01-14
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Construction Materials Lists attached in CSI-110680 / 110940 | 9,780.00 | 9,780.00 | ||
| Sub Total | 9,780.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,780.00 | ||||
See construction materials list in CSI 110680 and 110940 CSI 110939 included in check amounting65,268
Pending
| 0 |