CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
1183.0
Amount Liquidated
1183.0
P.O. #:
PO-250814094453
Date Created
2025-08-14
Voucher
CV-5456
Date
2025-09-25
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | TUBE | SILICONE SEALANT | 295.00 | 885.00 | |
| 1.0 | PC | SEALANT GUN | 298.00 | 298.00 | |
| Sub Total | 1,183.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,183.00 | ||||
TRN: 250812144741 (ANGEL) CR:22246 / 10-07-2025
Pending
| 0 |