CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
985.0
Amount Liquidated
985.0
P.O. #:
PO-250901084330
Date Created
2025-09-01
Voucher
CV-5561
Date
2025-11-25
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | CWN 4 - FOR FORMWORKS | 985.00 | 985.00 | |
| Sub Total | 985.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 985.00 | ||||
CR:22569 / DEC.4, 2025
Pending
| 0 |