CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
2310.0
Amount Liquidated
2385.0
P.O. #:
PO-251112082814
Date Created
2025-11-12
Voucher
CV-5659
Date
2026-02-02
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | CONCRETE NAILS 4 | 1,350.00 | 1,350.00 | |
| 1.0 | BOX | CWN 4 | 960.00 | 960.00 | |
| Sub Total | 2,310.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,310.00 | ||||
R-251111104422 C/O MJ CR:22785
Pending
| 0 |