CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
58685.0
Amount Liquidated
58685.0
P.O. #:
PO-250730132240
Date Created
2025-07-30
Voucher
CV-5379
Date
2025-08-28
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 150.0 | L | 10MM DSB | FOR SLAB - ENGR. LATRIZE | 139.10 | 20,865.00 |
| 100.0 | L | 12MM DSB | 200.20 | 20,020.00 | |
| 50.0 | L | 16MM DSB | 356.00 | 17,800.00 | |
| Sub Total | 58,685.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 58,685.00 | ||||
TRN: 250730081559 (ANGEL) CR;22125
Pending
| 0 |