CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
386.5
Amount Liquidated
386.5
P.O. #:
PO-251015174346
Date Created
2025-10-15
Voucher
CV-5621
Date
2026-01-10
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | BABY ROLLER | 39.75 | 79.50 | |
| 5.0 | PCS | BABY ROLLER REFILL | 29.50 | 147.50 | |
| 2.0 | PCS | PAINT ROLLER 7 | 79.75 | 159.50 | |
| Sub Total | 386.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 386.50 | ||||
R-251014094522 C/O ENGR. ANGEL R:22810
Pending
| 0 |