CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
4190.0
Amount Liquidated
4190.0
P.O. #:
PO-250707171224
Date Created
2025-07-07
Voucher
CV-5280
Date
2025-07-22
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | SHEETS | 1/2X8 MARINE PLYWOOD | FORMWORKS | 838.00 | 4,190.00 |
| Sub Total | 4,190.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,190.00 | ||||
REQUESTED BY: ENGR. LATRIZE CR-21915
Pending
| 0 |