CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
172800.0
Amount Liquidated
172800.0
P.O. #:
PO-250613114748
Date Created
2025-06-13
Voucher
CV-5205
Date
2025-06-28
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 196.0 | LENGTH | C. PURLINS 2 | 725.00 | 142,100.00 | |
| 200.0 | LENGTH | 10mm DSB G.33 - Trusses | 139.00 | 27,800.00 | |
| 10.0 | BOX | CUTTING DISC 4 | 290.00 | 2,900.00 | |
| 0.0 | SI#114675 | 0.00 | 0.00 | ||
| Sub Total | 172,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 172,800.00 | ||||
SOA - June 18 - 20,2025
Pending
| 0 |