CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
8000.0
Amount Liquidated
8000.0
P.O. #:
PO-250623115755
Date Created
2025-06-23
Voucher
CV-5219
Date
2025-07-07
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ROLL | SAKOLINE 10ft | 8,000.00 | 8,000.00 | |
| Sub Total | 8,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,000.00 | ||||
Requested by: Sir Ahdy
Pending
| 0 |