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

21065.0

Amount Liquidated

9570.0

P.O. #:

PO-250923140231

Date Created

2025-09-23

Voucher

CV-5603

Date

2025-12-20

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
6.0 UNITS PVC FLUSH DOOR 60 (WHITE) 1,595.00 9,570.00
5.0 UNITS 2X6 DOOR JAMB 80 2,299.00 11,495.00
Sub Total 21,065.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 21,065.00

TRN: 250923125800


Pending
0