CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
52404.0
Amount Liquidated
0.0
P.O. #:
PO-260310145601
Date Created
2026-03-10
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | LENGTH | DSB 12MM | 199.80 | 39,960.00 | |
| 1.0 | BOX | CONCRETE NAILS 4 | 1,494.00 | 1,494.00 | |
| 1.0 | BOX | CWN 4 | 1,010.00 | 1,010.00 | |
| 1.0 | BOX | CWN 3 | 1,040.00 | 1,040.00 | |
| 10.0 | SHEET | PHENOLIC BOARD 1/2 | 890.00 | 8,900.00 | |
| Sub Total | 52,404.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 52,404.00 | ||||
R-260309094803, R-2603091533339 ENGR ANGEL
Pending
| 0 |