CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
2145.0
Amount Liquidated
2145.0
P.O. #:
PO-251110084528
Date Created
2025-11-10
Voucher
CV-5659
Date
2026-02-02
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | BOX | TEKSCREW 2 1/2 @ 1.75 65MM | 525.00 | 1,575.00 | |
| 3.0 | BOX | BLIND RIVETS 1/8X1/2 | 190.00 | 570.00 | |
| Sub Total | 2,145.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,145.00 | ||||
R-25108194440 C/O MJ CR:22785
Pending
| 0 |