CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
468.5
Amount Liquidated
468.5
P.O. #:
PO-251211163220
Date Created
2025-12-11
Voucher
CV-5739
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | METERS | HARDWARE CLOTH | 107.00 | 321.00 | |
| 5.0 | ROLL | NYLON CORD | 29.50 | 147.50 | |
| Sub Total | 468.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 468.50 | ||||
R-251211124444 ENGR MJ
Pending
| 0 |