CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
4610.0
Amount Liquidated
4610.0
P.O. #:
PO-250717094806
Date Created
2025-07-17
Voucher
CV-5311
Date
2025-07-31
Category
PROD- TOOLS & EQUIPMENT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | WHEELBARROW | FOR PAVERS | 2,305.00 | 4,610.00 |
| Sub Total | 4,610.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,610.00 | ||||
TRN#: 250712191241 (ANGEL)
Pending
| 0 |