CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
14084.0
Amount Liquidated
14084.0
P.O. #:
PO-250717091304
Date Created
2025-07-17
Voucher
CV-5311
Date
2025-07-31
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | ROLL | STRAW PLASTIC ROPE | 88.00 | 440.00 | |
| 1.0 | BOX | CONCRETE NAIL 4 | 1,470.00 | 1,470.00 | |
| 1.0 | UNIT | LONG TAPE (30METERS) - STANLEY | 785.00 | 785.00 | |
| 4.0 | METERS | GARDEN HOSE 1/2 | 36.00 | 144.00 | |
| 13.0 | SHEETS | PHENOLIC BOARD 1/2 | 865.00 | 11,245.00 | |
| Sub Total | 14,084.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,084.00 | ||||
TRN#: 250716171617 & TRN#: 250712110750 (ANGEL)
Pending
| 0 |