CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
1115.0
Amount Liquidated
0.0
P.O. #:
PO-251014172409
Date Created
2025-10-14
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | BOX | CUTTING DISC 4 | 275.00 | 825.00 | |
| 2.0 | TUBE | SEALANT WHITE | 145.00 | 290.00 | |
| Sub Total | 1,115.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,115.00 | ||||
R-251014172011 C/O MJ
Pending
| 0 |