CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2650.0
Amount Liquidated
0.0
P.O. #:
PO-251011104150
Date Created
2025-10-11
Voucher
Date
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ROLL | GI WIRE | 2,650.00 | 2,650.00 | |
| Sub Total | 2,650.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,650.00 | ||||
FROM BODEGA DATE:09/19/25-ANGEL
Pending
| 0 |