CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
40040.0
Amount Liquidated
40040.0
P.O. #:
PO-250828121650
Date Created
2025-08-28
Voucher
CV-5561
Date
2025-11-25
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | LENGTHS | DSB 12mm (FOR LINE KANAL) | 200.20 | 40,040.00 | |
| Sub Total | 40,040.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 40,040.00 | ||||
CR:22569 / DEC.4, 2025
Pending
| 0 |