CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
592.0
Amount Liquidated
592.0
P.O. #:
PO-250508155142
Date Created
2025-05-08
Voucher
CV-5108
Date
2025-05-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | CUP WHEEL 4 | 419.00 | 419.00 | |
| 1.0 | PC | PVC BLUE MALE ADAPTER 1/2 | 9.00 | 9.00 | |
| 2.0 | PACK | TILE GROUT CREAM | 82.00 | 164.00 | |
| Sub Total | 592.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 592.00 | ||||
Pending
| 0 |