CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
66990.399999999994
Amount Liquidated
58770.0
P.O. #:
PO-250804140610
Date Created
2025-08-04
Voucher
CV-5379
Date
2025-08-28
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | lengths | DSB 12mm G.33 | 200.20 | 40,040.00 | |
| 50.0 | LENGTHS | DSB 16mm G.33 | 356.00 | 17,800.00 | |
| 0.0 | LENGTHS | DSB 25mm G.33 | 0.00 | 0.00 | |
| 20.0 | PCS | COTTON GLOVES | 46.50 | 930.00 | |
| Sub Total | 58,770.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 58,770.00 | ||||
TRN: 250802151916 (ANGEL) CR;22125
Pending
| 0 |