CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
2960.0
Amount Liquidated
2330.0
P.O. #:
PO-250624161845
Date Created
2025-06-24
Voucher
CV-5219
Date
2025-07-07
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | WELDING ROD 6013 1/8 (FABRICATION OF GIRT) | 2,330.00 | 2,330.00 | |
| 0.0 | SI#114799 | 0.00 | 0.00 | ||
| Sub Total | 2,330.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,330.00 | ||||
REQUESTED BY: ENGR. MJ
Pending
| 0 |