CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
675.0
Amount Liquidated
755.0
P.O. #:
PO-250925133020
Date Created
2025-09-25
Voucher
CV-5603
Date
2025-12-20
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PCS | BABY ROLLER REFILL | 29.50 | 295.00 | |
| 10.0 | PCS | MASKING TAPE 1 | 38.00 | 380.00 | |
| 1.0 | PC | REDUCER 4X2 | 80.00 | 80.00 | |
| Sub Total | 755.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 755.00 | ||||
TRN: 250925094548
Pending
| 0 |