CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
736.0
Amount Liquidated
736.0
P.O. #:
PO-251024184705
Date Created
2025-10-24
Voucher
CV-5658
Date
2026-01-30
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | DOOR CLOSER | 368.00 | 736.00 | |
| Sub Total | 736.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 736.00 | ||||
R-251024183848 C/O ANGEL CR:22782
Pending
| 0 |