CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
1635.0
Amount Liquidated
1635.0
P.O. #:
PO-250709152740
Date Created
2025-07-09
Voucher
CV-5310
Date
2025-08-01
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | MCS - 2101 EVENING HAZE | 820.00 | 820.00 | |
| 1.0 | GAL | SR- 203 KING CERULEAN | 815.00 | 815.00 | |
| Sub Total | 1,635.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,635.00 | ||||
TRN#: 250708093528 (ANGEL)
Pending
| 0 |