CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
4794.0
Amount Liquidated
4794.0
P.O. #:
PO-250724105634
Date Created
2025-07-24
Voucher
CV-5311
Date
2025-07-31
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | CONCRETE EPOXY | 4,794.00 | 4,794.00 | |
| Sub Total | 4,794.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,794.00 | ||||
TRN#: 250710115851 (ANGEL) APPROVED BY SIR GAB THRU CALL AS PER ENGR. ANGEL
Pending
| 0 |