CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
25140.0
Amount Liquidated
13408.0
P.O. #:
PO-250710103608
Date Created
2025-07-10
Voucher
CV-5310
Date
2025-08-01
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 16.0 | SHEETS | MARINE PLYWOOD 1/2 | 838.00 | 13,408.00 | |
| Sub Total | 13,408.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,408.00 | ||||
TRN#: 250709082410 (ANGEL)
Pending
| 0 |