Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION

Amount

37195.0

Amount Liquidated

37195.0

P.O. #:

PO-250917104012

Date Created

2025-09-17

Voucher

CV-5570-A

Date

2025-12-20

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
15.0 LENGTHS C PURLNS 2X6 749.00 11,235.00
10.0 LENGTHS C PURLINS 2X4 559.00 5,590.00
40.0 LENGTHS C PURLINS 2X3 478.00 19,120.00
1000.0 PCS TECK SCREW 2 1.25 1,250.00
Sub Total 37,195.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 37,195.00

TRN: 250913113315 CR:22720 / 12.20.2025


Pending
0