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-250814104909
Date Created
2025-08-14
Voucher
CV-5488
Date
2025-10-13
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | LENGTHS | 10mm DSB G.33 | 139.10 | 27,820.00 | |
| Sub Total | 27,820.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 27,820.00 | ||||
TRN: 250813170438 (ANGEL) CR:22375 / 10-22-2025
Pending
| 0 |