CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
3995.0
Amount Liquidated
3995.0
P.O. #:
PO-250801170628
Date Created
2025-08-01
Voucher
CV-5379
Date
2025-08-28
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | TWO WHEEL CART- HAND TRUCK EAGLE 10X1 | FOR TRANSPORTING CEMENT, CHB & AGGREGATES | 3,995.00 | 3,995.00 |
| Sub Total | 3,995.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,995.00 | ||||
TRN: 250731172535 (ANGEL) CR;22125
Pending
| 0 |