CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
2330.0
Amount Liquidated
2330.0
P.O. #:
PO-250830105940
Date Created
2025-08-30
Voucher
CV-5561
Date
2025-11-25
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | boxes | WELDING ROD 6013 - 1/8 | 2,330.00 | 2,330.00 | |
| 0.0 | (mighty office) | 0.00 | 0.00 | ||
| Sub Total | 2,330.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,330.00 | ||||
CR:22569 / DEC.4, 2025
Pending
| 0 |