CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
6200.0
Amount Liquidated
6200.0
P.O. #:
PO-251008163850
Date Created
2025-10-08
Voucher
CV-5604
Date
2025-12-20
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | sheet | ORD. PLYWOOD 1/2( FOR ROOF BEAM FORMWORKS) | 620.00 | 6,200.00 | |
| Sub Total | 6,200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,200.00 | ||||
R-251007092722 C/O ANGEL SI#116541
Pending
| 0 |