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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

6418.0

Amount Liquidated

6418.0

P.O. #:

PO-260212171429

Date Created

2026-02-12

Voucher

CV-38,301.65

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
20.0 LENGTH 2*2*10 MAHOGANY LUMBER ROUGH 206.00 4,120.00
5.0 LENGTH 2*3*8 MAHOGANY LUMBER ROUGH 239.00 1,195.00
3.0 LENGTH 2*2*8 S4S LUMBER 171.00 513.00
2.0 LENGTH 1*4*8 S4S LUMBER 180.00 360.00
1.0 QRT STIKWEL QRT 230.00 230.00
Sub Total 6,418.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 6,418.00

TRN TO FOLLOW REQUESTED BY NINO


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