CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
1025.0
Amount Liquidated
901.0
P.O. #:
PO-250913162110
Date Created
2025-09-13
Voucher
CV-5028
Date
2025-04-23
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Koten Safety Breaker KSB 3R HPH 2P / 60AMP | 901.00 | 901.00 | ||
| Sub Total | 901.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 901.00 | ||||
See Attached Summary - PO:250321140648 / CV-5022 CV-5022 / CSI:112933
Pending
| 0 |