CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
14057.5
Amount Liquidated
14507.5
P.O. #:
PO-250801163853
Date Created
2025-08-01
Voucher
CV-5379
Date
2025-08-28
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTHS | DSB 10MM | 139.10 | 13,910.00 | |
| 5.0 | ROLLS | NYLON CORD | 29.50 | 147.50 | |
| Sub Total | 14,057.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,057.50 | ||||
TRN: 250731162521 CR;22125
Pending
| 0 |