CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
2195.0
Amount Liquidated
2195.0
P.O. #:
PO-251117171943
Date Created
2025-11-17
Voucher
CV-BML8
Date
1900-01-01
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | THHN WIRE #14 | 2,195.00 | 2,195.00 | |
| Sub Total | 2,195.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,195.00 | ||||
R-251117093627 C/O MJ
Pending
| 0 |