CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
1716.0
Amount Liquidated
1716.0
P.O. #:
PO-251107163215
Date Created
2025-11-07
Voucher
CV-5659
Date
2026-02-10
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GALS | REDIFIX TILE ADHESIVE ADDITIVE | 858.00 | 1,716.00 | |
| Sub Total | 1,716.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,716.00 | ||||
R-2511077154400 C/O MJ CR:22785
Pending
| 0 |