CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
3225.0
Amount Liquidated
3225.0
P.O. #:
PO-250909153013
Date Created
2025-09-09
Voucher
CV-5570
Date
2025-12-16
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | SHEETS | ORDINARY PLYWOOD 1/2 | 645.00 | 3,225.00 | |
| 0.0 | C/O ENGR. LATRIZE | 0.00 | 0.00 | ||
| Sub Total | 3,225.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,225.00 | ||||
CR:22720 / 12.20.2025
Pending
| 0 |