CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
152.0
Amount Liquidated
152.0
P.O. #:
PO-251015174829
Date Created
2025-10-15
Voucher
CV-5602
Date
2025-12-20
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | CUP WHEEL (BRUSH) | 76.00 | 152.00 | |
| Sub Total | 152.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 152.00 | ||||
R-251014172406 C/O ENGR. MJ CR:22668 Bal: 436.25
Pending
| 0 |