CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
7488.0
Amount Liquidated
7488.0
P.O. #:
PO-251108123522
Date Created
2025-11-08
Voucher
CV-5659
Date
2026-02-02
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTHS | METAL FURRING | 65.00 | 6,500.00 | |
| 2.0 | BOX | BLIND RIVERTS 1/8*1/2 | 190.00 | 380.00 | |
| 2.0 | BOX | BLIND RIVETS 1/8*3/4 | 304.00 | 608.00 | |
| Sub Total | 7,488.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,488.00 | ||||
R-251108112117 C/O ANGEL CR:22785
Pending
| 0 |