CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
20825.0
Amount Liquidated
20825.0
P.O. #:
PO-250906163510
Date Created
2025-09-06
Voucher
CV-5570
Date
2025-12-16
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 35.0 | PCS | FLAT BAR 1/4x2X2 | 595.00 | 20,825.00 | |
| Sub Total | 20,825.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,825.00 | ||||
CR:22720 / 12.20.2025
Pending
| 0 |