CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
798.0
Amount Liquidated
798.0
P.O. #:
PO-251027083940
Date Created
2025-10-27
Voucher
CV-5658
Date
2026-01-30
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | CUP WHEEL CRESTON | 399.00 | 798.00 | |
| Sub Total | 798.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 798.00 | ||||
R-251015174829 C/O MJ CR:22782
Pending
| 0 |