CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
19400.0
Amount Liquidated
19400.0
P.O. #:
PO-251024175224
Date Created
2025-10-24
Voucher
CV-5658
Date
2026-01-31
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | BAGS | APO CEMENT TYPE 1 | 194.00 | 19,400.00 | |
| Sub Total | 19,400.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 19,400.00 | ||||
R-251023155736 C/O ANGEL CR:22782
Pending
| 0 |