CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
9700.0
Amount Liquidated
9700.0
P.O. #:
PO-251201141305
Date Created
2025-12-01
Voucher
CV-5738
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTH | DSB 12MM | 194.00 | 9,700.00 | |
| Sub Total | 9,700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,700.00 | ||||
R-251201104114 ENGR. ANGEL
Pending
| 0 |