CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
13960.0
Amount Liquidated
13960.0
P.O. #:
PO-250621111934
Date Created
2025-06-21
Voucher
CV-5219
Date
2025-07-07
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | SHEETS | PHENOLIC BOARD 1/2 | 865.00 | 12,975.00 | |
| 1.0 | BOX | COMMON NAILS 4 | 985.00 | 985.00 | |
| Sub Total | 13,960.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,960.00 | ||||
REQUESTED BY: ENGR. MJ
Pending
| 0 |