CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
2890.0
Amount Liquidated
2890.0
P.O. #:
PO-250901084129
Date Created
2025-09-01
Voucher
CV-5561
Date
2025-11-25
Category
CONSTRUCTION-WATER SYSTEM MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ROLL | PE PIPE 1/2 | 2,890.00 | 2,890.00 | |
| Sub Total | 2,890.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,890.00 | ||||
TRN: 250829161335 (ANGEL) CR:22569 / DEC. 4, 2025
Pending
| 0 |