CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
2574.0
Amount Liquidated
2574.0
P.O. #:
PO-251022092926
Date Created
2025-10-22
Voucher
CV-5621
Date
2026-01-10
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | GAL | REDIFIX TILE ADHESIVE ADDITIVE | 858.00 | 2,574.00 | |
| Sub Total | 2,574.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,574.00 | ||||
R-25102113439 C/O MJ CR:22810 / 01.10.2026
Pending
| 0 |