CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
94.5
Amount Liquidated
94.5
P.O. #:
PO-251031170437
Date Created
2025-10-31
Voucher
CV-5621
Date
2026-01-10
Category
CONSTRUCTION-WATER SYSTEM MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | CLEANOUT 4 | 47.25 | 94.50 | |
| Sub Total | 94.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 94.50 | ||||
R-251017161309 FROM RO-251022085524 R:22810 CR:22810 / 01.10.2026
Pending
| 0 |