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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB

Amount

7880.0

Amount Liquidated

7880.0

P.O. #:

PO-251219164327

Date Created

2025-12-19

Voucher

CV-5739

Date

2026-03-05

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
50.0 LENGTH METAL FURRING 65.00 3,250.00
10.0 SHEET FICEM BOARD GARDNER 310.00 3,100.00
30.0 LENGTH WALL ANGLE 51.00 1,530.00
0.0 12/17/2025 0.00 0.00
Sub Total 7,880.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 7,880.00

ENGR MJ


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