CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
17812.5
Amount Liquidated
17812.5
P.O. #:
PO-250624153126
Date Created
2025-06-24
Voucher
CV-5219
Date
2025-07-07
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTHS | DSB 16mm G. 33 | 356.25 | 17,812.50 | |
| Sub Total | 17,812.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 17,812.50 | ||||
REQUESTED BY: ENGR. LATRIZE
Pending
| 0 |