CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
30985.0
Amount Liquidated
30985.0
P.O. #:
PO-250610131153
Date Created
2025-06-10
Voucher
CV-5204
Date
2025-06-28
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 300.0 | LENGTH | COCOLUMBER 2X2X10 -FOR FORMS | 100.00 | 30,000.00 | |
| 1.0 | BOX | CWN 4 | 985.00 | 985.00 | |
| Sub Total | 30,985.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 30,985.00 | ||||
SOA-June 9 - 13, 2025
Pending
| 0 |