CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
10287.5
Amount Liquidated
10287.5
P.O. #:
PO-250814094921
Date Created
2025-08-14
Voucher
CV-5456
Date
2025-09-25
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTHS | DSB 10mm (SOG) | 139.10 | 6,955.00 | |
| 5.0 | ROLLS | NYLON CORD (LINSA) | 29.50 | 147.50 | |
| 1.0 | ROLL | GI WIRE 16 (35KGS) | 2,650.00 | 2,650.00 | |
| 5.0 | METERS | AYAGAN | 107.00 | 535.00 | |
| Sub Total | 10,287.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,287.50 | ||||
TRN: 250813094715 (MJ) CR:22246 / 10-07-2025
Pending
| 0 |