CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
3195.0
Amount Liquidated
3195.0
P.O. #:
PO-250614113306
Date Created
2025-06-14
Voucher
CV-5205
Date
2025-06-28
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | CWN 1 1/2 | 1,135.00 | 1,135.00 | |
| 1.0 | BOX | CWN 2 1/2 | 1,075.00 | 1,075.00 | |
| 1.0 | BOX | CWN 4 | 985.00 | 985.00 | |
| Sub Total | 3,195.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,195.00 | ||||
SOA - June 18 - 20,2025
Pending
| 0 |