CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
3120.0
Amount Liquidated
3120.0
P.O. #:
PO-251015175727
Date Created
2025-10-15
Voucher
CV-5602
Date
2025-12-20
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | LENGTH | C PURLINS 2X3X.9 | 312.00 | 3,120.00 | |
| Sub Total | 3,120.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,120.00 | ||||
R-251009120155 C/O ENGR. MJ CR:22668 Bal: 436.25
Pending
| 0 |