CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
20246.75
Amount Liquidated
15696.75
P.O. #:
PO-251008101536
Date Created
2025-10-08
Voucher
CV-5604
Date
2025-12-20
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 300.0 | LENGTH | METAL FURRING | 65.00 | 19,500.00 | |
| 2.0 | BOX | BLIND RIVETS 1/8 X 1/2 | 199.00 | 398.00 | |
| 5.0 | PCS | DRILL BIT STEEL 1/8 | 69.75 | 348.75 | |
| Sub Total | 20,246.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,246.75 | ||||
Trn. #: R-251003111824 ANGEL SI#116761
Pending
| 0 |