CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
1690.0
Amount Liquidated
1690.0
P.O. #:
PO-250722145753
Date Created
2025-07-22
Voucher
CV-5311
Date
2025-07-31
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | pc | BLUE DRUM 200L CAPACITY | FOR WATER STORAGE DURING CONCRETE POURING | 1,690.00 | 1,690.00 |
| Sub Total | 1,690.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,690.00 | ||||
TRN#: 250718170552 (ANGEL)
Pending
| 0 |