CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
12393.0
Amount Liquidated
12393.0
P.O. #:
PO-250816141445
Date Created
2025-08-16
Voucher
CV-5488
Date
2025-10-13
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 17.0 | LENGTHS | C-PURLINS 2X6 1.2mm | 729.00 | 12,393.00 | |
| Sub Total | 12,393.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,393.00 | ||||
TRN: 250815111008 (MJ) CR:22375 / 10-22-2025
Pending
| 0 |