CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
45000.0
Amount Liquidated
45000.0
P.O. #:
PO-250606115254
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 listed in CSI 110939 and 110940 | 45,000.00 | 45,000.00 | ||
| Sub Total | 45,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 45,000.00 | ||||
Construction list attached summary in CSI 110939 and 110940
Pending
| 0 |