CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
34827.0
Amount Liquidated
34827.0
P.O. #:
PO-250823150945
Date Created
2025-08-23
Voucher
CV-5493
Date
2025-10-24
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 35.0 | LENGTHS | DSB 12mm | 200.20 | 7,007.00 | |
| 200.0 | LENGTHS | DSB 10mm | 139.10 | 27,820.00 | |
| 0.0 | FOR REBAR BASKET | 0.00 | 0.00 | ||
| Sub Total | 34,827.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 34,827.00 | ||||
TRN: 250822100035 (ANGEL)
Pending
| 0 |