CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
27820.0
Amount Liquidated
27820.0
P.O. #:
PO-250807114038
Date Created
2025-08-07
Voucher
CV-5456
Date
2025-08-09
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | LENGTHS | DSB 10MM G.33 | 139.10 | 27,820.00 | |
| 0.0 | FOR SLAB REINFORCEMENT - ENGR. LATRIZE | 0.00 | 0.00 | ||
| Sub Total | 27,820.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 27,820.00 | ||||
TRN: 250807102847 (ANGEL) CR:22246 / 10-07-2025
Pending
| 0 |