CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
16500.0
Amount Liquidated
16500.0
P.O. #:
PO-251118113746
Date Created
2025-11-18
Voucher
CV-5661
Date
2026-02-02
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | ROLLS | THHN WIRE #10 | 4,975.00 | 9,950.00 | |
| 2.0 | ROLLS | THHN WIRE #12 | 3,275.00 | 6,550.00 | |
| Sub Total | 16,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,500.00 | ||||
R-251115184411 C/O ANGEL CR:22784
Pending
| 0 |