CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
13725.0
Amount Liquidated
13080.0
P.O. #:
PO-250826114012
Date Created
2025-08-26
Voucher
CV-5493
Date
2025-10-24
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | LENGTHS | C-PURLINS 6 - 1.2mm | 749.00 | 7,490.00 | |
| 10.0 | LENGTHS | C-PURLINS 4 - 1.2mm | 559.00 | 5,590.00 | |
| 0.0 | ROAD FORMWORKS | 0.00 | 0.00 | ||
| Sub Total | 13,080.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,080.00 | ||||
TRN: 250823104522 (MJ)
Pending
| 0 |