CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
16962.5
Amount Liquidated
16965.0
P.O. #:
PO-250628141151
Date Created
2025-06-28
Voucher
CV-5280
Date
2025-07-22
Category
CONSTRUCTION-STEEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTHS | DSB 12mm G33 | 200.30 | 10,015.00 | |
| 50.0 | LENGTHS | DSB 10mm G33 | 138.95 | 6,947.50 | |
| Sub Total | 16,962.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,962.50 | ||||
REQUESTED BY: ENGR. MANOLO CR-21915
Pending
| 0 |