CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
8839.0
Amount Liquidated
8839.0
P.O. #:
PO-250923111955
Date Created
2025-09-23
Voucher
CV-5603
Date
2026-12-20
Category
CONSTRUCTION-STEEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | LENGTH | 6 | 8,839.00 | 8,839.00 | |
| Sub Total | 8,839.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,839.00 | ||||
TRN: 250916100133
Pending
| 0 |