CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
5980.0
Amount Liquidated
5980.0
P.O. #:
PO-250402140519
Date Created
2025-04-02
Voucher
CV-5032
Date
2025-04-25
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | BAG | TILE ADHESIVE- FOR TILE INSTALLATION | 299.00 | 5,980.00 | |
| Sub Total | 5,980.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,980.00 | ||||
CR:21339
Pending
| 0 |