CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
10866.5
Amount Liquidated
10866.5
P.O. #:
PO-251020182200
Date Created
2025-10-20
Voucher
CV-5621
Date
2026-01-10
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTH | 2*2*10 COCO LUMBER | 93.33 | 4,666.50 | |
| 10.0 | SHEETS | ORD. PLYWOOD 1/2 | 620.00 | 6,200.00 | |
| Sub Total | 10,866.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,866.50 | ||||
R-251020142709 C/O ANGEL CR:22810
Pending
| 0 |