CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
6533.1000000000004
Amount Liquidated
6533.1000000000004
P.O. #:
PO-251030184615
Date Created
2025-10-30
Voucher
CV-5660
Date
2026-02-02
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 70.0 | LENGTH | COCO LUMBER 2*2*10 | 93.33 | 6,533.10 | |
| Sub Total | 6,533.10 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,533.10 | ||||
R-251030170612 C/O ANGEL CSI-116844 CR:22786
Pending
| 0 |