CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
660.5
Amount Liquidated
634.25
P.O. #:
PO-250830095247
Date Created
2025-08-30
Voucher
CV-5561
Date
2025-11-25
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | AIRCON OUTLET | 131.00 | 262.00 | |
| 1.0 | PC | 2-GANG OUTLET FLUSH TYPE | 167.75 | 167.75 | |
| 1.0 | PC | 3-GANG OUTLET FLUSH TYPE | 230.75 | 230.75 | |
| Sub Total | 660.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 660.50 | ||||
TRN: 250827145527 (MJ) CR:22569 / DEC.4, 2025
Pending
| 0 |