CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
20030.0
Amount Liquidated
20020.0
P.O. #:
PO-250628141614
Date Created
2025-06-28
Voucher
CV-5280
Date
2025-07-22
Category
CONSTRUCTION-STEEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTH | DSB 12mm G33 | 200.30 | 20,030.00 | |
| Sub Total | 20,030.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,030.00 | ||||
REQUESTED BY: ENGR MJ CR-21915
Pending
| 0 |