CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
650.0
Amount Liquidated
650.0
P.O. #:
PO-251017161414
Date Created
2025-10-17
Voucher
CV-5621
Date
2026-01-10
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ROLL | ELECTRICAL FLEXIBLE HOSE 1/2 ORANGE | 650.00 | 650.00 | |
| Sub Total | 650.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 650.00 | ||||
R-251017102616 C/O ENGR MJ R:22810
Pending
| 0 |