CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
21319.0
Amount Liquidated
21490.0
P.O. #:
PO-251108130824
Date Created
2025-11-08
Voucher
CV-5659
Date
2026-02-02
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTH | COCO LUMBER 2*3*10 | CSI:117415 - 17,770.00 | 148.00 | 14,800.00 |
| 30.0 | LENGTH | COCO LUMBER 2*2*10 | CSI:117471 - 3,720.00 | 93.30 | 2,799.00 |
| 6.0 | SHEET | ORD PLYWOOD 1/2 | 620.00 | 3,720.00 | |
| Sub Total | 21,319.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,319.00 | ||||
R-251108095114 C/O MJ CSI:117415 - 17,770.00 CSI:117471 - 3,720.00 CR:22785
Pending
| 0 |