CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
8432.5
Amount Liquidated
8432.5
P.O. #:
PO-250716140412
Date Created
2025-07-16
Voucher
CV-5311
Date
2025-07-31
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | SHEETS | CORRUGATED SHEET 0.2X10 | 175.00 | 1,750.00 | |
| 10.0 | SHEETS | ORDINARY PLYWOOD 1/2 | 645.00 | 6,450.00 | |
| 5.0 | PAIRS | COTTON GLOVES | 46.50 | 232.50 | |
| Sub Total | 8,432.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,432.50 | ||||
TRN#: 250715094455 (ANGEL)
Pending
| 0 |