CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
9697.5
Amount Liquidated
9697.5
P.O. #:
PO-251205094426
Date Created
2025-12-05
Voucher
CV-5738
Date
2026-03-05
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTH | DSB 12MM | 193.95 | 9,697.50 | |
| Sub Total | 9,697.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,697.50 | ||||
TO FOLLOW REQUEST- URGENT ENGR ANGEL
Pending
| 0 |