CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
58312.5
Amount Liquidated
58312.5
P.O. #:
PO-250627154415
Date Created
2025-06-27
Voucher
CV-5250
Date
2025-07-12
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 250.0 | LENGTHS | DSB 12MM G. 40 | 233.25 | 58,312.50 | |
| Sub Total | 58,312.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 58,312.50 | ||||
REQUESTED BY: ENGR. LATRIZE CR-21797 / July 14, 2025
Pending
| 0 |