CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
16777.0
Amount Liquidated
16777.0
P.O. #:
PO-250625140056
Date Created
2025-06-25
Voucher
CV-5219
Date
2025-07-07
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GALS | REDIFIX | 858.00 | 3,432.00 | |
| 20.0 | M | GARDEN HOSE 1/2 ORDINARY | 36.00 | 720.00 | |
| 5.0 | PAILS | BOYSEN FLAT LATEX | 2,525.00 | 12,625.00 | |
| Sub Total | 16,777.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,777.00 | ||||
REQUESTED BY: NINO PEREZ
Pending
| 0 |